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Legislation #: 080111 Introduction Date: 1/31/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $2,100,000.00 to the General Services Fund for reimbursement of fuel costs, part costs, and commercial repair costs; appropriating to the General Services Fund $2,900,000.00 for Fleet operating costs and facility cabling costs; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/29/2008 Filed by the Clerk's office
1/31/2008 Referred to Finance and Audit Committee
2/6/2008 Advance and Do Pass, Debate
2/7/2008 Passed

View Attachments
FileTypeSizeDescription
080111.pdf Authenticated 53K Authenticated
Fact Sheet - Supplemental RVSD.xls Fact Sheet 48K Fact Sheet RVSD - Supplement Fleet
Approp Transaction - Supplemental RVSD.xls Advertise Notice 625K Approp Trans RVSD - Supplement
Fiscal Note - Supplemental.xls Fiscal Note 37K Fiscal Note - Supplement

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ORDINANCE NO. 080111

 

Estimating revenue in the amount of $2,100,000.00 to the General Services Fund for reimbursement of fuel costs, part costs, and commercial repair costs; appropriating to the General Services Fund $2,900,000.00 for Fleet operating costs and facility cabling costs; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue estimate in the following account of the General Services Fund is hereby reestimated in the following additional amount:

 

08-7050-071900-486480 Fleet Reimbursement $2,100,000.00

 

Section 2. That the sum of $2,900,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Services Fund to the following accounts for Fleet operating costs and facility cabling costs:

 

08-7050-071900-C Fleet Management $2,100,000.00

08-7050-071790-B Facility Cabling $800,000.00

TOTAL $2,900,000.00

 

Section 3. 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James Brady

Assistant City Attorney