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Legislation #: 061391 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $16,800.00 contract with Mid-America Regional Council to provide training to promote responsible construction waste materials training for a one year period starting January 1, 2007; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/13/2006 Filed by the Clerk's office
12/14/2006 Referred to Finance and Audit Committee
1/3/2007 Advance and Do Pass, Debate
1/4/2007 Passed

View Attachments
FileTypeSizeDescription
061391.pdf Authenticated 73K Authenticated
MARC Fact Sheet.xls Fact Sheet 62K Fact Sheet
MARC Approp _ Admin.xls Budget Transfer 322K Approp & Admin
MARC-Fiscal Note.xls Fiscal Note 24K Fiscal Note

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ORDINANCE NO. 061391

 

Accepting and approving a $16,800.00 contract with Mid-America Regional Council to provide training to promote responsible construction waste materials training for a one year period starting January 1, 2007; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a contract between the City of Kansas City, Missouri, acting through the City Manager, and Mid-America Regional Council, acting through its Executive Director, whereby Mid-America Regional Council will provide funding for construction waste materials training is hereby accepted and approved.

 

Section 2. That the revenue in the following account of the General Fund is estimated in the following amount:

 

07-1000-101450-471930

MARC Waste Management Training

$16,800.00

 

Section 3. That $16,800.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

07-1000-101450-B

MARC Waste Management Training

$16,800.00

 

Section 4. That the City Manager is designated as requisitioning authority for Account No. 07-1000-101450.

 

_____________________________________________

 

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:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney