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Legislation #: 100714 Introduction Date: 8/26/2010
Type: Ordinance Effective Date: 9/2/2010
Sponsor: COUNCILMEMBERS JOLLY, CURLS AND SANDERS BROOK
Title: Estimating revenue and appropriating $200,000.00 in the General Fund for nuisance abatement actions, and recognizing an emergency.

Legislation History
DateMinutesDescription
8/25/2010 Filed by the Clerk's office
8/26/2010 Referred to Public Safety and Neighborhoods Committee
9/1/2010 Advance and Do Pass, Debate
9/2/2010 Passed

View Attachments
FileTypeSizeDescription
100714.pdf Authenticated 61K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100714 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100714
Approp Admin Nuisance Abatement.xlsx Fiscal Note 29K Admin and Approp
GOS abatement funds 2010.docx Fact Sheet 24K Fact Sheet

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ORDINANCE NO. 100714

 

Estimating revenue and appropriating $200,000.00 in the General Fund for nuisance abatement actions, and recognizing an emergency.

 

WHEREAS, additional funding is needed to continue with mowing and cleaning actions to eliminate the presence of properties with overgrowth and accumulations of trash that create blight, threatens public health and safety, and lowers property values; and

 

WHEREAS, Ordinance No. 100639 approved a $214,880.41 settlement agreement with Cricket Communications, Inc.; and

 

WHEREAS, a balance of $200,000.00 in one-time revenue remains available for appropriation and this is an appropriate use of funds according to the City Council’s policy on the use of one-time revenue; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the amount of $200,000.00 is estimated in the following account in the General Fund:

 

11-1000-120000-453300 Wireless Telephone Companies $200,000.00

 

Section 2. That $200,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

11-1000-572339-616150 Nuisance Abatement Program $200,000.00

 

Section 3. That this ordinance appropriates money and is hereby recognized to be an emergency measure within the meaning of Section 503 of the Charter of Kansas City, and as such shall become effective 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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Kathy Adams

Assistant City Attorney