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Legislation #: 051520 Introduction Date: 12/15/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by the sum of $750,000.00 and transferring it into the Motor Fuel Tax Fund for snow and ice removal.

Legislation History
DateMinutesDescription
12/13/2005 Filed by the Clerk's office
12/15/2005 Referred to Finance Committee
1/4/2006 Advance and Do Pass, Debate
1/5/2006 Passed

View Attachments
FileTypeSizeDescription
051520.pdf Authenticated 54K Authenticated
Snow-Ice Contingent Fiscal Note FY2006.xls Fiscal Note 32K Fiscal Note
Snow-Ice Contingent Appropriation Fact Sheet FY2006.xls Fact Sheet 22K Fact Sheet

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ORDINANCE NO. 051520

 

Reducing the Contingent Appropriation in the General Fund by the sum of $750,000.00 and transferring it into the Motor Fuel Tax Fund for snow and ice removal.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $750,000.00 is reduced from the following account in the Contingent Appropriation of the General Fund:

06-1000-179990-B

Contingent Appropriation

$750,000.00

Section 2. That the sum of $750,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund: 

06-1000-129998-X

Transfer to Motor Fuel Tax Fund

$750,000.00

Section 3. That the revenue in the following account of the Motor Fuel Tax Fund is estimated in the following additional amount:

06-2060-120000-501000

Transfer from General Fund

$750,000.00

Section 4. That the sum of $750,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

06-2060-892010-A

Snow and Ice Removal

$750,000.00

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

_________________________________

Debra Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

____________________________________

Mark P. Jones

Assistant City Attorney