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Legislation #: 060650 Introduction Date: 6/15/2006
Type: Ordinance Effective Date: 6/9/2006
Sponsor: None
Title: Transferring project appropriations in the Capital Improvements Fund, in the 2003F GO Bond Fund, and in the 2004F GO Bond Fund; appropriating a total of $178,854.26 for Union Hill Improvements; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/13/2006 Filed by the Clerk's office
6/15/2006 Referred to Finance and Audit Committee
6/21/2006 Advance and Do Pass, Debate
6/22/2006 Passed

View Attachments
FileTypeSizeDescription
060650.pdf Authenticated 95K Authenticated
Approp _ Revenue r-00740.xls Other 324K Approp/Admin Worksheet
union hill reappropriation ord factsheet 6 06.xls Advertise Notice 28K UnionHill Reappropriation Ord. Fact Sheet

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ORDINANCE NO. 060650

 

Transferring project appropriations in the Capital Improvements Fund, in the 2003F GO Bond Fund, and in the 2004F GO Bond Fund; appropriating a total of $178,854.26 for Union Hill Improvements; and designating requisitioning authority.

 

  BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following accounts in the Capital Improvements Sales Tax Fund are reduced by the following amounts:

 

07-3090-896402-A Union Hill Improvements $ 1,571.13

07-3090-896402-B Union Hill Improvements 27,283.13

TOTAL $ 28,854.26

 

Section 2. That the sum of $28,854.26 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account in the Capital Improvements Fund:

 

07-3090-647210-B Union Hill Area Improvements $ 28,854.26

 

Section 3. That the following account in the 2003F GO Bond Fund is reduced by the following amount:

 

AL-3390-8977259-B Downtown Wayfinding $100,000.00

 

Section 4. That the sum of $100,000.00 is appropriated from the Unappropriated Fund Balance of the 2003F GO Bond Fund to the following account in the GO Bond Fund:

 

AL-3390-647210-B Union Hill Area Improvements $100,000.00

 

Section 5. That the following account in the 2004F GO Bond Fund is reduced by the following amount:

 

AL-3391-897449-B Union Hill Improvements $ 50,000.00

 

  Section 6. That the sum of $50,000.00 is appropriated from the Unappropriated Fund Balance of the 2004F GO Bond Fund to the following account in the GO Bond Fund:

 

AL-3391-647210-B Union Hill Area Improvements $ 50,000.00

 


Section 7. That the Director of City Development is hereby designated as requisitioning authority for Account Nos. 07-3090-647210, AL-3390-647210, and AL-3391-647210.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney