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Legislation #: 080336 Introduction Date: 4/3/2008
Type: Ordinance Effective Date: 4/20/2008
Sponsor: None
Title: Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; appropriating $63,145.00 to the Metro Patrol Project account; and authorizing the City Manager to expend up to $63,145.00 for a sewer line relocation needed for this project.

Legislation History
DateMinutesDescription
4/2/2008 Filed by the Clerk's office
4/3/2008 Referred to Transportation and Infrastructure Committee
4/9/2008 Advance and Do Pass as a Committee Substitute, Debate
4/10/2008 Passed as Substituted

View Attachments
FileTypeSizeDescription
080336.pdf Authenticated 63K Authenticated
FS-MetroPatrol-ProjMgmt-SS-REVISED 040808.xls Fiscal Note 159K Fiscal Note REVSED 040808
FS-MetroPatrol-ProjMgmt-SS-REVISED 040808.xls Advertise Notice 159K Fact Sheet - REVISED 040808
022608-PD Funding Memo-89000931.pdf Advertise Notice 49K KCPD Funding Memo 022608
Metro Patrol Proj Management - Request for Supplemental Revenue - KCPDU.XLS Other 177K Supplemental Revenue-KCPDU
Metro Patrol Proj Management - Approp and Admin - KCPDU.XLS Other 177K Appropriation Transcation-KCPDU
Metro Patrol Proj Management - Approp and Admin - KCMBU.XLS Other 177K Appropriation Transaction-KCMBU

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080336

 

Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; appropriating $63,145.00 to the Metro Patrol Project account; and authorizing the City Manager to expend up to $63,145.00 for a sewer line relocation needed for this project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU 08-2320-217002-B 21KCPDU $63,145.00

 

Section 2. That the following revenue account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU 08-2320-21000-599900 Transfer from KCMBU $63,145.00

 

Section 3. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCMBU 08-2320-129996-X Transfer to KCPDU $63,145.00

 

Section 4. That the sum of $63,145.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Funds:

 

KCMBU 08-2320-218825-89000931-B Metro Patrol Project $63,145.00

 

Section 5. That the City Manager is authorized to expend the sum of $63,145.00 from funds appropriated above to Account No. 08-2320-218825-B for the Metro Patrol Project for a sewer line relocation needed for this project.

 

______________________________________________________


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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney