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Legislation #: 081053 Introduction Date: 10/16/2008
Type: Ordinance Effective Date: 11/9/2008
Sponsor: None
Title: Estimating revenue in the amount of $5,826,300.00 and appropriating $316,248.00 to various accounts to roll forward unexpended grant funds from last fiscal year to this fiscal year.

Legislation History
DateMinutesDescription
10/15/2008 Filed by the Clerk's office
10/16/2008 Referred to Housing Committee
10/22/2008 Do Pass
10/23/2008 Assigned to Third Read Calendar
10/30/2008 Passed

View Attachments
FileTypeSizeDescription
081053.pdf Authenticated 51K Authenticated
Approp___Admin_CDBG_rollover_09.xls Advertise Notice 331K Admin and Approp
Fiscal Note CDBG 09 rollover.xls Fiscal Note 45K Fiscal Note
GOFS CDBG rollover 09.doc Fact Sheet 162K Fact Sheet

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ORDINANCE NO. 081053

 

Estimating revenue in the amount of $5,826,300.00 and appropriating $316,248.00 to various accounts to roll forward unexpended grant funds from last fiscal year to this fiscal year.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Community Development Block Grant Fund (Project No. G64CDBG07) is hereby estimated in the following additional amount:

 

09-2680-645300-477150 CDBG $5,826,300.00

 

Section 2. That the sum of $316,248.00 is hereby appropriated from the Unappropriated Fund Balance of the Community Development Block Grant Fund to the following accounts in the Community Development Block Grant Fund:

 

09-2680-575300-A Social Services Administration $ 70,000.00

09-2680-575300-C Social Services Administration 723.00

09-2680-575313-B Minor Home Repair 225,053.00

09-2680-575316-A Senior Adult Services 4,500.00

09-2680-575316-B Senior Adult Services 14,454.00

09-2680-575316-C Senior Adult Services 1,518.00

TOTAL $ 316,248.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney