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Legislation #: 120162 Introduction Date: 2/23/2012
Type: Ordinance Effective Date: 4/8/2012
Sponsor: COUNCILMEMBER WAGNER AND COUNCILMEMBER DAVIS
Title: Reducing an appropriation in the Capital Improvements Sales Tax Fund in the amount of $50,000.00; appropriating $50,000.00 from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the Trail Maintenance account; reducing an appropriation in the General Fund in the amount of $50,000.000; appropriating $50,000.00 to the Neighborhood Assistance account; authorizing the Director of Finance to transfer expenditures; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/17/2012 Filed by the Clerk's office
2/23/2012 Referred to Transportation & Infrastructure Committee
3/1/2012 Advance and Do Pass, Consent
3/1/2012 Passed

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ORDINANCE NO. 120162

 

Reducing an appropriation in the Capital Improvements Sales Tax Fund in the amount of $50,000.00; appropriating $50,000.00 from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the Trail Maintenance account; reducing an appropriation in the General Fund in the amount of $50,000.000; appropriating $50,000.00 to the Neighborhood Assistance account; authorizing the Director of Finance to transfer expenditures; and recognizing an emergency.

 

WHEREAS, the City has traditionally supported a vast number of public service programs throughout the region; and

 

WHEREAS, the Mayor and City Council have previously passed Ordinance Nos. 100910 and 110226 providing funding for public service programs; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account in the Capital Improvements Sales Tax Fund is reduced by the following amount:

 

12-3090-878100-B-89009996 CD1 Contingency $50,000.00

 

Section 2. That $50,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account in the Capital Improvements Sales Tax Fund:

 

12-3090-898077-B-89020142 City-wide Trail Maintenance $50,000.00

 

Section 3. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

12-1000-898077-B-89020142 City-wide Trail Maintenance $50,000.00

 

Section 4. That $50,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

12-1000-572501-B Neighborhood Assistance $50,000.00

 

Section 5. That the Director of Finance is authorized to transfer all open encumbrances and expenditures that have occurred in the account referenced in Section 3 of this ordinance since May 1, 2011, to the same account in the Capital Improvements Sales Tax Fund.

 

Section 6. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney