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Legislation #: 100407 Introduction Date: 5/13/2010
Type: Ordinance Effective Date: 5/30/2010
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $34,925.36 in the Special Business District Fund; appropriating $34,925.36 to the Union Hill Special Business District Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/11/2010 Filed by the Clerk's office
5/13/2010 Referred to Planning and Zoning Committee
5/19/2010 Advance and Do Pass, Debate
5/20/2010 Passed

View Attachments
FileTypeSizeDescription
100407.pdf Authenticated 66K AUTHENTICATED
Union Hill FY10-11fctsht.xlsx Fact Sheet 36K Fact
Union Hill Approp.Admin.Rev.xlsx Other 44K Approp Admin
Fiscal Notes - UHSBD.xlsx Fiscal Note 27K Union Hill Fiscal Notes

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ORDINANCE NO. 100407

 

Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $34,925.36 in the Special Business District Fund; appropriating $34,925.36 to the Union Hill Special Business District Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY

 

Section 1. That the City Council consents to a front foot special assessment of $1.95 per abutting foot of the lots, tracts and parcels of land within the Union Hill Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the City Council consents to the use of the revenue derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, as set forth in the Budget submitted by the Union Hill Special Business District.

 

Section 3. That the revenue in the following account of the Special Business District Fund is hereby estimated in the following amount:

 

11-6810-120000-484000 Collections from Assessments $34,925.36

 

Section 4. That the sum of $34,925.36 is hereby appropriated from the Unappropriated Fund Balance of the Union Hill Special Business District Fund, to the following accounts in the Union Hill Special Business District Fund:


11-6810-641070-B Union Hill Special Business District $34,925.36

 

Section 5. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 11-6810-641070.

_____________________________________________

 

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:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney