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Legislation #: 970691 Introduction Date: 5/22/1997
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in Account No. 98-309-070-8150 in the amount of $697,000.00; appropriating the sum of $697,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Shoal Creek Parkway Development account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/22/1997

Prepare to Introduce

5/22/1997

Referred Planning, Zoning & Economic Development Committee

5/28/1997

Do Pass

5/29/1997

Assigned to Third Read Calendar

6/5/1997

Passed


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ORDINANCE NO. 970691

 

Estimating revenue in Account No. 98-309-070-8150 in the amount of $697,000.00; appropriating the sum of $697,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Shoal Creek Parkway Development account; and designating requisitioning authority.

 

WHEREAS, the Tax Increment Finance Commission has established a Tax Increment Financing Plan for Shoal Creek Parkway and adjacent development; and

 

WHEREAS, revenues for this plan have been projected for the period 1994-2025; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

98-309-070-8150 Shoal Creek Parkway Tax Increment Financing $697,000.00 Plan I-435 to N.W. 96th St.

 

Section 2. That the sum of $697,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

98-309-070-7160 Shoal Creek Parkway Development $697,000.00

 

Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as requisitioning authority for Account No. 98-309-070-7160.

 

_____________________________________________

 

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