KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 100835 Introduction Date: 9/30/2010
Type: Ordinance Effective Date: 10/7/2010
Sponsor: COUNCILMEMBER RILEY AND COUNCILMEMBER CIRCO
Title: Reducing appropriations in the amount of $1,000,000.00 in the General Fund; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the General Fund to the Green Impact Zone account in the General Fund; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to various accounts in the Capital Improvements Fund; authorizing the Director of Finance to transfer expenditures to the Capital Improvements Fund; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/30/2010 Filed by the Clerk's office
9/30/2010 Referred to Transportation and Infrastructure Committee
10/7/2010 Advance and Do Pass, Debate
10/7/2010 Passed

View Attachments
FileTypeSizeDescription
100835.pdf Authenticated 85K AUTHENTICATED
green impact zone fact sheet.xls Fact Sheet 109K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100835 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100835

Printer Friendly Version

ORDINANCE NO. 100835

 

Reducing appropriations in the amount of $1,000,000.00 in the General Fund; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the General Fund to the Green Impact Zone account in the General Fund; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to various accounts in the Capital Improvements Fund; authorizing the Director of Finance to transfer expenditures to the Capital Improvements Fund; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriations in the following accounts of the General Fund are hereby reduced by the following amounts:

11-1000-897075-B-89004207 Street Markings $ 325,000.00

11-1000-707726-B-70400135 Park Maintenance 150,000.00

11-1000-707770-B-70400135 Streetscape Maintenance 75,000.00

11-1000-707713-B-70059901 Lake Restoration Program 200,000.00

11-1000-707729-B-70400135 City Fountain Maintenance 250,000.00

TOTAL $1,000,000.00

 

Section 2. That $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 11-1000-101450-B Green Impact Zone $1,000,000.00

Section 3. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

11-3090-897075-B-89004207 Street Markings $ 325,000.00

11-3090-707726-B-70400135 Park Maintenance 150,000.00

11-1000-707770-B-70400135 Streetscape Maintenance 75,000.00

11-3090-707713-B-70059901 Lake Restoration Program 200,000.00

11-3090-707729-B-70400135 City Fountain Maintenance 250,000.00

TOTAL $1,000,000.00

 

 Section 4. That the Director of Finance is authorized to transfer all open encumbrances and expenditures that have occurred in the accounts referenced in Section 3 of this ordinance since May 1, 2010, to the same accounts in the Capital Improvements Fund.

 Section 5. 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian Rabineau

Assistant City Attorney