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Legislation #: 970813 Introduction Date: 6/5/1997
Type: Ordinance Effective Date: 6/22/1997
Sponsor: None
Title: Reestimating and appropriating revenue in the amount of $5,400.00 to the Property and Relocation Services account of the General Fund and authorizing execution of a Relocation Services Agreement with the Land Clearance for Redevelopment Authority of Kansas City, Missouri, for relocation services provided for the Brush Creek North Section 3 Project by the City.

Legislation History
DateMinutesDescription
6/5/1997

Prepare to Introduce

6/5/1997

Referred Planning, Zoning & Economic Development Committee

6/11/1997

Advance and Do Pass

6/12/1997

Passed


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ORDINANCE NO. 970813

 

Reestimating and appropriating revenue in the amount of $5,400.00 to the Property and Relocation Services account of the General Fund and authorizing execution of a Relocation Services Agreement with the Land Clearance for Redevelopment Authority of Kansas City, Missouri, for relocation services provided for the Brush Creek North Section 3 Project by the City.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby reestimated in the following amount:

 

97-100-064-6209 Relocation Fees $5,400.00

 

Section 2. That the sum of $5,400.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-064-2020-B Property and Relocation Services $5,400.00

 

Section 3. That the Director of the Department of City Development is hereby authorized to execute a Relocation Services Agreement with the Land Clearance for Redevelopment Authority of Kansas City, Missouri, for relocation services provided for the Brush Creek North Section 3 Project by the City of Kansas City for which the City will receive $5,400.00 for its services. A copy of said Relocation Services Agreement, in substantial form, is attached hereto and is hereby approved.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney