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Legislation #: 031232 Introduction Date: 11/6/2003
Type: Ordinance Effective Date: 11/23/2003
Sponsor: None
Title: Authorizing traffic signal modifications on Broadway, 7th to 13th Streets; reducing an appropriation in the amount of $304,332.00 in the General Fund; estimating revenue in the amount of $608,664.00 in the General Fund; appropriating the sum of $912,996.00 to the Broadway Interconnect, 7th to 13th account of the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
11/6/2003

Prepare to Introduce

11/6/2003

Referred Operations Committee

11/12/2003

Advance and Do Pass

11/13/2003

Passed


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ORDINANCE NO. 031232

 

Authorizing traffic signal modifications on Broadway, 7th to 13th Streets; reducing an appropriation in the amount of $304,332.00 in the General Fund; estimating revenue in the amount of $608,664.00 in the General Fund; appropriating the sum of $912,996.00 to the Broadway Interconnect, 7th to 13th account of the General Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of traffic signal modifications on Broadway, 7th to 13th Streets, Project No. 4167, Federal Project No. STP-3380(413) is hereby provided for and authorized.

 

Section 2. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

04-100-089-7731-T Traffic Signal Safety Improvements $304,332.00

 

Section 3. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

04-100-089-7781 STP - Broadway Interconnect, 7th to 13th $608,664.00

 

Section 4. That the sum of $912,996.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

04-100-089-7473-T Broadway Interconnect, 7th to 13th $912,996.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 04-100-089-7473.

 

_____________________________________________

 

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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney