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Legislation #: 060917 Introduction Date: 8/24/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance and approval of the Utilicorp grant in the amount of $8,197.00; increasing revenue in the amount of $8,197.00; reducing appropriations in the amount of $1,973.00; in the Home Weatherization Utilicorp account of the Supportive Housing Rehabilitation Loan Fund; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/21/2006 Filed by the Clerk's office
8/24/2006 Referred to Neighborhood Development and Housing Committee
9/6/2006 Advance and Do Pass, Debate
9/7/2006 Passed

View Attachments
FileTypeSizeDescription
060917.pdf Authenticated 74K Authenticated
Utilicorp 2005 PY Fiscal Note - Amended(2).xls Fiscal Note 32K Fiscal Note
Aquila 2005_FY 07 Appropriation Trans(2).xls Other 323K Approp
Aquila 2005 Fact Sheet Amendment.xls Fact Sheet 63K Aquila Fact Shet

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ORDINANCE NO. 060917

 

Authorizing acceptance and approval of the Utilicorp grant in the amount of $8,197.00; increasing revenue in the amount of $8,197.00; reducing appropriations in the amount of $1,973.00; in the Home Weatherization Utilicorp account of the Supportive Housing Rehabilitation Loan Fund; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Supportive Housing Rehabilitation Loan Fund is increased by the following amount:

 

07-6380-570000-480740 Utilicorp Grant $8,197.00

 

Section 2. That the appropriation in the following account of the Supportive Housing Rehabilitation Loan Fund is reduced by the following amount.

 

07-6380-572364-B Home Weatherization Utilicorp $1,973.00

 

Section 3. That the Director of the Department of Neighborhood and Community Services is authorized to execute a Project Management Services Agreement. The Project Management Service Agreement is approved, in substantial form, as that on file with the Director of Neighborhood and Community Services.

 

Section 4. This ordinance is recognized as an emergency measure within the provisions of Section 15, City Charter and shall take effect immediately upon its passage.

_____________________________________________

 

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:

 

 

___________________________________

William Geary

Assistant City Attorney