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.

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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.

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Randall J. Landes

Director of Finance

Approved as to form and legality:

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Cecilia Abbott

Assistant City Attorney