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Legislation #: 110792 Introduction Date: 10/6/2011
Type: Ordinance Effective Date: 11/3/2011
Sponsor: None
Title: Estimating revenue in the General Fund in the amount of $160,000.00; reducing the Contingent Appropriation in the General Fund by $70,000.00; appropriating $230,000.00 to the Neighborhood and Community Services Department; authorizing the Director of Neighborhood and Community Services to execute a contract with Kansas City Pet Project for the operation of the animal shelter; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/5/2011 Filed by the Clerk's office
10/6/2011 Referred to Public Safety & Emergency Services Committee
10/12/2011 Do Pass
10/13/2011 Councilmember Johnson Move To Re-refer
10/13/2011 Re-Referred Finance, Governance & Ethics Committee
10/19/2011 Hold On Agenda (10/26/2011)
10/26/2011 Hold On Agenda (11/2/2011)
11/2/2011 Advance and Do Pass as a Committee Substitute, Debate
11/3/2011 Passed as Substituted

View Attachments
FileTypeSizeDescription
EV1284 ANIMAL SHELTER CONTRACT.pdf Contracts 3977K Contract
110792.pdf Bond 1099K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110792 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110792
Fiscal Note KC Pet Project.xlsx Fiscal Note 27K Fiscal Note
Approp Admin KC Pet Project.xlsx Fiscal Note 29K Approp Admin
COFS - KC Pet Project.docx Fact Sheet 24K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 110792

 

Estimating revenue in the General Fund in the amount of $160,000.00; reducing the Contingent Appropriation in the General Fund by $70,000.00; appropriating $230,000.00 to the Neighborhood and Community Services Department; authorizing the Director of Neighborhood and Community Services to execute a contract with Kansas City Pet Project for the operation of the animal shelter; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following accounts of the General Fund are estimated in the following amounts:

 

12-1000-570000-465420 Vaccinations $ 4,000.00

12-1000-570000-465330 Shelter Fees 22,000.00

12-1000-570000-465410 Animal Adoption Fees 34,000.00

12-1000-57000-455240 Pet Licenses 100,000.00

TOTAL $160,000.00

 

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

 

12-1000-179990-B Contingent Appropriation $ 70,000.00

 

Section 3. That $230,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund: 

 

12-1000-572620-B Kennel $230,000.00

 

Section 4. That the Director of Neighborhood and Community Services is authorized to enter into a six-month contract with Kansas City Pet Project in the amount of $410,820.00, to be renewable at the end of the six months for one year at $1,176,231.00, for the operation of Kansas City’s animal shelter.

 

Section 5. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 


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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Kathy Adams

Assistant City Attorney