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Legislation #: 061035 Introduction Date: 9/21/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the City Manager to enter into a Cooperative Agreement in the amount of $121,800.00 with Kansas City River Trails Inc.; estimating and appropriating revenue in the amount of $121,800.00 in the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/20/2006 Filed by the Clerk's office
9/21/2006 Referred to Finance and Audit Committee
9/27/2006 Advance and Do Pass, Debate
9/28/2006 Passed

View Attachments
FileTypeSizeDescription
061035.pdf Authenticated 57K Authenticated
Appropriation.pdf Advertise Notice 615K Appropriation
Copy of 64005007 Fiscal Notes 021606 KCRT.xls Advertise Notice 38K Fiscal Note 70898994
Copy of 64005007 Ordinance Fact Sheet 021606 KCRT.xls Advertise Notice 93K Fact Sheet 70898994

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ORDINANCE NO. 061035

 

Authorizing the City Manager to enter into a Cooperative Agreement in the amount of $121,800.00 with Kansas City River Trails Inc.; estimating and appropriating revenue in the amount of $121,800.00 in the General Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized, on behalf of the City, to enter into an agreement in the amount of $121,800.00 with Kansas City River Trails Inc., for Riverfront Heritage Artwork for Project No. 70898994 Miramide Pequeno. A copy of the agreement is on file in the Capital Improvements Management Office.

 

Section 2. That revenue in the amount of $121,800.00 is estimated in the following account of the General Fund.

 

07-1000-890000-481013 Kansas City River Trails $121,800.00

 

Section 3. That the sum of $121,800.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account of the General Fund.

 

07-1000-898844-70898994-B Miramide Pequeno $121,800.00

 

Section 4. That the City Manager is hereby authorized to expend $121,800.00 from the Account No. 07-1000-898844-70898994-B.

 

Section 5. That the City Manager is hereby designated requisitioning authority for Account No. 07-1000-898844-70898994.

 

_____________________________________________

 

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 R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney