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Legislation #: 010794 Introduction Date: 5/24/2001
Type: Ordinance Effective Date: 6/10/2001
Sponsor: None
Title: Estimating revenue in the amount of $1,041,928.00 in the Police Grants Fund and appropriating it to various accounts in said fund for the purpose of rolling forward unexpended amounts to the appropriate accounts for Fiscal Year 2002.

Legislation History
DateMinutesDescription
5/24/2001

Prepare to Introduce

5/24/2001

Referred Finance and Audit Committee

5/30/2001

Advance and Do Pass

5/31/2001

Passed


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ORDINANCE NO. 010794

 

Estimating revenue in the amount of $1,041,928.00 in the Police Grants Fund and appropriating it to various accounts in said fund for the purpose of rolling forward unexpended amounts to the appropriate accounts for Fiscal Year 2002.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts in the Police Grants Fund is estimated in the following additional amounts:

 

02-239-021-7578 01 Anti-Domestic Violence Network $ 1,198.00

02-239-021-7650 00 KC Region Seat Belt 172,925.00

02-239-021-7738 01 Justice Based After School 110,000.00

02-239-021-8182 01 Violent Crimes Task Force 5,861.00

02-239-021-8188 01 Kidsafe Liaison 11,728.00

02-239-021-8362 01 Fugitive Task Force 14,488.00

02-239-021-8379 01 Kansas City Interdiction Program (KCIP) 17,896.00

02-239-021-8383 01 Motor Carrier Safety Assist. Program (MCSAP) 171,665.00

02-239-021-8714 02 HIDTA Chemist 34,169.00

02-239-021-8719 02 HIDTA Analyst 15,023.00

02-239-021-8738 01 HIDTA Metro Meth Task Force 257,185.00

02-239-021-8755 01 Missouri Traffic Services 103,725.00

02-239-021-8781 Pawn Shop 126,065.00

$1,041,928.00

 

Section 2. That the sum of $1,041,928.00 is hereby appropriated from the Unappropriated Fund Balance of the Police Grants Fund to the following accounts in the Police Grants Fund:

 

02-239-021-2730-A 01 Motor Carrier Safety Assist. Program (MCSAP) $ 31,133.00

02-239-021-2730-B 01 Motor Carrier Safety Assist. Program (MCSAP) 62,595.00

02-239-021-2730-C 01 Motor Carrier Safety Assist. Program (MCSAP) 14,571.00

02-239-021-2730-E 01 Motor Carrier Safety Assist. Program (MCSAP) 63,366.00

02-239-021-2740-A 01 Kansas City Interdiction Program (KCIP) 13,201.00

02-239-021-2740-B 01 Kansas City Interdiction Program (KCIP) 4,695.00

02-239-021-2762-A 01 Kidsafe Liaison 3,982.00

02-239-021-2762-B 01 Kidsafe Liaison 1,892.00

02-239-021-2762-C 01 Kidsafe Liaison 5,854.00

02-239-021-2780-A 01 Fugitive Task Force 14,488.00

02-239-021-2785-A 01 Violent Crimes Task Force 5,861.00

02-239-021-2801-B Pawn Shop 10,000.00

02-239-021-2801-C Pawn Shop 1,350.00

02-239-021-2801-E Pawn Shop 114,715.00

02-239-021-2814-A 01 Missouri Traffic Services 7,688.00

02-239-021-2814-C 01 Missouri Traffic Services 1,500.00

02-239-021-2819-A 01 Missouri Traffic Services 20,009.00


02-239-021-2824-A 01 Missouri Traffic Services 31,156.00

02-239-021-2824-C 01 Missouri Traffic Services 1,900.00

02-239-021-2829-A 01 Missouri Traffic Services 21,016.00

02-239-021-2889-A 01 Missouri Traffic Services 19,260.00

02-239-021-2929-A 01 Missouri Traffic Services 1,196.00

02-239-021-2839-A 01 Anti-Domestic Violence Network 198.00

02-239-021-2839-C 01 Anti-Domestic Violence Network 1,000.00

02-239-021-2860-A 02 HIDTA Chemist 22,000.00

02-239-021-2860-B 02 HIDTA Chemist 12,169.00

02-239-021-2865-A 02 HIDTA Analyst 15,023.00

02-239-021-2882-A 01 HIDTA Metro Meth Task Force 64,450.00

02-239-021-2882-B 01 HIDTA Metro Meth Task Force 180,735.00

02-239-021-2882-E 01 HIDTA Metro Meth Task Force 12,000.00

02-239-021-2895-B 00 KC Region Seat Belt 172,925.00

02-239-021-2930-A 01 Justice Based After School 50,000.00

02-239-021-2930-B 01 Justice Based After School 60,000.00

$1,041,928.00

 

__________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney