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Legislation #: 030701 Introduction Date: 6/19/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $14,870.00 in the General Fund; appropriating it to the AmerenUE accounts of the General Fund; authorizing a $14,870.00 Subgrant Assistance Agreement with the Department of Natural Resources that provides funds for the Weatherization Program; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/19/2003

Prepare to Introduce

6/19/2003

Referred Neighborhood Development and Housing Committee

6/25/2003

Advance and Do Pass

6/26/2003

Passed


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ORDINANCE NO. 030701

 

Estimating revenue in the amount of $14,870.00 in the General Fund; appropriating it to the AmerenUE accounts of the General Fund; authorizing a $14,870.00 Subgrant Assistance Agreement with the Department of Natural Resources that provides funds for the Weatherization Program; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

04-100-055-7149 AmerenUE Home Weatherization $14,870.00

 

Section 2. That the sum of $14,780.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

04-100-055-2363-A AmerenUE $ 5,600.00

04-100-055-2363-B AmerenUE 9,270.00

TOTAL $14,780.00

 

Section 3. That the Director of the Department of Housing and Community Development is hereby authorized to execute the Subgrant Assistance Agreement with the Department of Natural Resources, in the amount of $14,870.00, for the purpose of providing funds for the Weatherization Program, to be paid for from funds herein appropriated to Account No. 04-100-055-2363, AmerenUE Grant. A copy of the agreement, in substantial form, is attached hereto and is hereby approved.

 

Section 4. That the Director of Housing and Community Development is hereby designated as requisitioning authority for Account No. 04-100-055-2363.

 

_____________________________________________

 

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