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Legislation #: 050723 Introduction Date: 6/16/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER HERMANN
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $311,500.00 and appropriating it to several accounts in the Capital Improvements Fund for various improvements in the First, Third and Fourth Council Districts.

Legislation History
DateMinutesDescription
6/10/2005 Filed by the Clerk's office
6/9/2005 Referred to Budget and Audit Committee
6/14/2005 Advance and Do Pass, Debate
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050723.pdf Authenticated 61K Authenticated
fact sheet.xls Advertise Notice 29K Fact Sheet

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ORDINANCE NO. 050723

 

Reducing appropriations in the Capital Improvements Fund in the amount of $311,500.00 and appropriating it to several accounts in the Capital Improvements Fund for various improvements in the First, Third and Fourth Council Districts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

06-3090-896400-B CD4 Storm Sewer Contingency $ 66,500.00

06-3090-708409-B Parks NC D4 - Plaza Tennis Center Stadium

Seating 175,000.00

06-3090-896100-B CD1 Storm Sewer Contingency 20,000.00

06-3090-896301-B CD3 Special Projects Contingency 20,000.00

06-3090-898107-B C/S NC D1 - St. John/Benton Blvd. Entryway

Phase 1 30,000.00

TOTAL $311,500.00

 

Section 2. That the sum of $311,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

06-3090-898407-B C/S NC D4 - NW Corner of Broadway &

Valentine $ 37,500.00

06-3090-898407-B C/S NC D4 - 62nd and Penn Curbing 29,000.00

06-3090-896400-B CD4 Storm Sewer Contingency 175,000.00

06-3090-708109-B Parks NC D1 - Lakewood Greenway Study 20,000.00

06-3090-706336-B Gregg Community Center 20,000.00

06-3090-648041-B Development CD1 - Vivion Road Trail Phase 3 30,000.00

TOTAL $311,500.00

_____________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Heather A. Brown

Assistant City Attorney