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Legislation #: 950839 Introduction Date: 6/22/1995
Type: Ordinance Effective Date: 7/9/1995
Sponsor: None
Title: Reducing the appropriations in Account No. 96-309-089-6400T in the amount of $45,000.00; appropriating the sum of $45,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to two activity accounts listed in the body of this ordinance; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/29/1995

Waive Charter Requirements City Council

6/29/1995

Waive Charter Requirements City Council

6/22/1995

Prepare to Introduce

6/22/1995

Referred Neighborhood Development Committee

6/29/1995

Advance and Do Pass as a Committee Substitute

6/29/1995

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 950839

 

Reducing the appropriations in Account No. 96-309-089-6400T in the amount of $45,000.00; appropriating the sum of $45,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to two activity accounts listed in the body of this ordinance; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

96-309-089-6400T Storm Sewer Construction -- CD4 $45,000.00

 

Section 2. That the sum of $45,000.00 in hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

96-309-070-6440T Brookside and Meyer -- CD4 $35,000.00 96-309-070-6441T Tower Park Curbs -- CD4 10,000.00 Total $45,000.00

 

Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as the requisitioning authority for Account Nos. 309-070-6440 and 309-070-6441.

 

__________________________________________________________________

 

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