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Legislation #: 030102 Introduction Date: 1/30/2003
Type: Ordinance Effective Date: 2/23/2003
Sponsor: None
Title: Estimating payments in lieu of taxes (PILOTS) collected under Chapter 100 industrial revenue bond in the amount of $15,627.00 and appropriating $6,996.00 for disbursement to Platte County and $8,631.00 for transfer to the General, Museum, Health, General Debt, East Parkway and Trafficway Funds, per the Chapter 100 bond documents for Liberty Mutual project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/30/2003

Prepare to Introduce

1/30/2003

Referred Finance and Audit Committee

2/5/2003

Do Pass

2/6/2003

Add to Consent Docket

2/13/2003

Passed


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ORDINANCE NO. 030102

 

Estimating payments in lieu of taxes (PILOTS) collected under Chapter 100 industrial revenue bond in the amount of $15,627.00 and appropriating $6,996.00 for disbursement to Platte County and $8,631.00 for transfer to the General, Museum, Health, General Debt, East Parkway and Trafficway Funds, per the Chapter 100 bond documents for Liberty Mutual project; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the Chapter 100 PILOT Fund is hereby reestimated in the following additional amount:

 

01-683-012-7635 Proceeds from PILOT payments $15,627.00

 

Section 2. That the sum of $15,627.00 is hereby appropriated from the Unappropriated Fund Balance of the Chapter 100 PILOT Fund, No. 683, to the following accounts:

 

01-683-012-9001-B Transfer to General Fund $ 2,808.00

01-683-012-9002-B Transfer to Museum Fund 83.00

01-683-012-9003-B Transfer to East Parkway Fund 2,065.00

01-683-012-9033-B Transfer to Health Fund 2,065.00

01-683-012-9050-B Transfer to Trafficway Fund 1,032.00

01-683-012-9051-B Transfer to General Debt and Int. Fund 578.00

01-683-012-9192-B County PILOT 6,996.00

$15,627.00

 

Section 3. That the revenues in the following accounts of the General Fund, Museum Fund, Health Levy Fund, General Debt and Interest Fund, East Parkway Fund, and Trafficway Maintenance Fund are hereby reestimated in the following additional amounts:

 

01-100-012-7635 Payments in Lieu of Taxes $ 2,808.00

01-202-012-7635 Payments in Lieu of Taxes 83.00

01-233-012-7635 Payments in Lieu of Taxes 2,065.00

01-501-012-7635 Payments in Lieu of Taxes 578.00

01-203-012-7635 Payments in Lieu of Taxes 2,065.00

01-207-012-7635 Payments in Lieu of Taxes 1,032.00

$ 8,631.00

 

Section 4. That the Director of Finance is hereby designated as the requisitioning authority for Account Nos. 683-012-9001, 683-012-9002, 683-012-9003, 683-012-9033, 683-012-9050, 683-012-9051 and 683-012-9192.

 

__________________________________________________________________

 


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