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Legislation #: 061344 Introduction Date: 11/30/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $478,860.00 contract with the Missouri Department of Natural Resources to enable the City to continue clean air compliance with the Air Pollution Control Program; increasing revenue in the amount of $84,601.61 in the Governmental Grants Funds; and increasing appropriations in the amount of $28,596.00 in the Governmental Grants Fund.

Legislation History
DateMinutesDescription
11/30/2006 Filed by the Clerk's office
11/30/2006 Referred to Neighborhood Development and Housing Committee
1/3/2007 Advance and Do Pass, Debate
1/4/2007 Passed

View Attachments
FileTypeSizeDescription
061344.pdf Authenticated 92K Authenticated
Air Quality07 - Budget.xls Other 629K Air Quality07 - Budget
AirQuality07 - Fiscal Note.XLS Fiscal Note 25K Air Quality07 - Fiscal Note
AirQuality07 - Fact Sheet.XLS Fact Sheet 26K Air Quality07- Fact Sheet

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ORDINANCE NO. 061344

 

Accepting and approving a $478,860.00 contract with the Missouri Department of Natural Resources to enable the City to continue clean air compliance with the Air Pollution Control Program; increasing revenue in the amount of $84,601.61 in the Governmental Grants Funds; and increasing appropriations in the amount of $28,596.00 in the Governmental Grants Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. Accepting and approving an annual contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Natural Resources, acting through its Director of Administration, whereby the State will provide funding to enable the City of Kansas City, Missouri to continue its clean air compliance efforts through the Air Pollution Control Program for the period beginning October 1, 2006, through September 30, 2007, from funds appropriated in Account No. 07-2480-505424. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

Section 2. That revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

 

07-2480-500001-477970 Air Quality Control $84,601.61

 

Section 2. That appropriations in the following accounts of the Governmental Grants Fund are hereby increased by the following amounts:

 

07-2480-505424-A Air Quality Control $17,779.00

07-2480-505424-B Air Quality Control 6,550.00

07-2480-505424-C Air Quality Control 4,267.00

$28,596.00

Section 4. That the Director of Health is hereby authorized to expend the sum of $478,860.00 from funds heretofore appropriated to Account No. 07-2480-505424 for the aforesaid contract.

 

_____________________________________________

 


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