ORDINANCE NO. 120187
Consenting to the rate of front
foot special assessment to be levied by the Westport Special Business District;
consenting to the proposed uses of the revenues produced therefrom; estimating
revenue in the amount of $41,573.12 in the Special Business District Fund;
appropriating $41,573.12 from the Unappropriated Fund Balance to the Westport
Special Business District Fund; authorizing the Finance Department to reestimate and reappropriate the remaining uncollected revenues, and
unexpended and unencumbered appropriations to the 2012-13 Fiscal Year; and
designating requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the City Council consents to a front foot special assessment of $2.50 per
abutting foot of the lots, tracts and parcels of land within the Westport
Special Business District abutting on public streets, roads and highways
therein.
Section 2. That
the City Council consents to the use of the revenues derived from such front
foot special assessment for the maintenance and operation of the lighting
fixtures and related purposes, all as set forth in the Budget submitted by the
Westport Special Business District.
Section 3. That
the revenue in the following account of the Westport Special Business District
Fund is hereby estimated in the following amount:
12-6800-120000-484000 Collections
from Assessments $41,573.12
Section 4. That
the sum of $41,573.12 is hereby appropriated from the Unappropriated Fund
Balance of the Westport Special Business District Fund to the following account
in the Westport Special Business District Fund:
12-6800-641060-B Westport
Special Business District $41,573.12
Section 5. That
the remaining uncollected balances in the following revenue account for the
2011-12 Fiscal Year in the Westport Special Business District Fund are
reestimated to the same account in the 2012-13 Fiscal Year.
12-6800-120000
Section 6. That
the unexpended and unencumbered balances in the following account for the
2011-12 Fiscal Year in the Westport Special Business District Fund are reappropriated
to the same account in the 2012-13 Fiscal Year.
12-6800-641060
Section 7. That
the Director of the Department of City Development is hereby designated as
requisitioning authority for Account No. 12-6800-641060.
_____________________________________________
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:
________________________________
Cecilia Abbott
Assistant City
Attorney