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Legislation #: 960727 Introduction Date: 6/6/1996
Type: Ordinance Effective Date: 6/23/1996
Sponsor: COUNCILMEMBER FINLEY AND COUNCILMEMBER WILLIAMS-NEAL
Title: Reestimating revenue in the General Fund in the amount of $350,000.00; reducing revenue in a General Fund account by $35,000.00; and appropriating $385,000.00 to five program accounts and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/6/1996

Prepare to Introduce

6/6/1996

Referred Finance & Administration Committee

6/12/1996

Advance and Do Pass as Second Committee Substitute

6/13/1996

Passed As Second Substitute


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SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 960727

 

Reestimating revenue in the General Fund in the amount of $350,000.00; reducing revenue in a General Fund account by $35,000.00; and appropriating $385,000.00 to five program accounts 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 reestimated in the following additional amount:

 

97-100-027-5610 Traffic Fines $350,000.00

 

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

 

97-100-055-2000-B $ 35,000.00

 

Section 2. That the sum of $385,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

97-100-064-2060-B 18th and Vine Authority $200,000.00 97-100-057-2099-B Full Employment Council 30,000.00 97-100-057-2097-B Summer Youth Enrichment Swim Program 15,198.00 97-100-057-2098-B Mayor's Urban Symposium and Tournament 104,802.00 96 (M.U.S.T.)

97-100-070-2530-B Youth and Family Event 35,000.00 TOTAL $385,000.00

 

Section 2. That the City Manager is designated as requisitioning authority for Account Nos. 97-100-057-2099-B, 97-100-057-2097-B and 97-100-057-2098-B. _____________________________________________

 

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