ORDINANCE NO. 110477

 

Appropriating funds in the amount of $210,869.37 in the General Fund for several Brownfield grants received from the U.S. Environmental Protection Agency; and estimating revenues in the amount of $297,954.00 in the General Fund for the same grants.

 

WHEREAS, the City has received and has estimated revenue from four brownfield grants awarded by the U.S. Environmental Protection Agency; and

 

WHEREAS, the balance of revenue estimated and appropriated to various accounts does not reflect the amounts of unspent and unobligated grant revenues for each grant received by the City; and

 

WHEREAS, achieving balance of revenues estimated and funds appropriated is necessary to maximize efficient grant administration; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following accounts of the General Fund are estimated in the following amounts:

 

12-1000-645106-476721 Brownfields Assessment Troost Corr $ 72,929.00

12-1000-645107-476731 Brownfields Petroleum Troost Corr 58,431.00

12-1000-645108-476734 Brownfields Assessment City-wide 52,538.00

12-1000-645109-476735 Brownfield Petro Cleanup 114,056.00

TOTAL $297,954.00

 

Section 2. That $210,869.37 is appropriated from the Unappropriated Fund Balance of the General Fund to the following grant accounts:

 

12-1000-645106-B Brownfields Assessment Troost Corridor $ 37,456.34

12-1000-645107-B Brownfields Petroleum Troost Corridor 32,054.98

12-1000-645108-B Brownfields Assessment City-wide 32,820.67

12-1000-645109-B Brownfield Petro Cleanup 108,537.38

TOTAL $210,869.37

 

  Section 3. That the Director of City Development is designated as requisitioning authority for Account Nos. 12-1000-645106, 12-1000-645107, 12-1000-645108, and 12-1000-645109.

 

_____________________________________________

 

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:

 

 

__________________________________

Matthew Gigliotti

Assistant City Attorney