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Legislation #: 970795 Introduction Date: 5/29/1997
Type: Ordinance Effective Date: 6/15/1997
Sponsor: COUNCILMEMBER BACCHUS
Title: Reducing appropriations by the total sum of $852,280.00 in various fifth district accounts of the Capital Improvements Fund; reducing the appropriation by the sum of $70,000.00 in the Prospect Development-LUT5 account of the General Fund; reappropriating the sum of $852,280.00 to various accounts of the Capital Improvements Fund; reappropriating the sum of $70,000.00 to various accounts of the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/29/1997

Referred Planning, Zoning & Economic Development Committee

6/4/1997

Advance and Do Pass as a Committee Substitute

6/5/1997

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 970795

 

Reducing appropriations by the total sum of $852,280.00 in various fifth district accounts of the Capital Improvements Fund; reducing the appropriation by the sum of $70,000.00 in the Prospect Development-LUT5 account of the General Fund; reappropriating the sum of $852,280.00 to various accounts of the Capital Improvements Fund; reappropriating the sum of $70,000.00 to various accounts of the General Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

 

98-309-089-6503T Neighborhood Special Projects - CD5 $305,280.00 98-309-064-6501T Brush Creek North Plan - CD5 357,000.00 98-309-064-6502T Prospect Corridor - Dev. - CD5 190,000.00 TOTAL $852,280.00

 

Section 2. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

98-100-089-7512T Prospect Development - LUT5 $ 70,000.00

 

Section 3. That the sum of $852,280.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts of the Capital Improvements Fund:

 

98-309-064-6506T Boys and Girls Club Improvements $284,000.00 98-309-064-6507T Mt. Cleveland Infrastructure Improvements 568,280.00 TOTAL $852,280.00

 

Section 4. That the sum of $70,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account of the General Fund:

 

98-100-064-6508T LUT5 - Midtown Comm. Dev. Corp. - DBA - $ 45,000.00 Comm. Builders of KC

98-100-064-6509T LUT5 - University Extension Services 25,000.00 TOTAL $ 70,000.00

 

Section 5. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account Nos. 98-309-064-6506T, 98-309-064-6507T, 98-100-064-6508T and 98-100-064-6509T.

 

_________________________________________________________________

 

 

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