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Legislation #: 961534 Introduction Date: 11/28/1996
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $359,590.00 in previously appropriated funds which have lapsed and been returned to fund balance, to various accounts in the Capital Improvements Fund.

Legislation History
DateMinutesDescription
11/26/1996

Prepare to Introduce

11/26/1996

Referred City Operations Committee

12/4/1996

Do Pass

12/5/1996

Assigned to Third Read Calendar

12/12/1996

Passed


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ORDINANCE NO. 961534

 

Appropriating $359,590.00 in previously appropriated funds which have lapsed and been returned to fund balance, to various accounts in the Capital Improvements Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $359,590.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following accounts in the Capital Improvement Fund:

 

97-309-089-6100-T Storm Sewer Construction - CD1 $ 44,695.00 97-309-089-6106-T Curb and Sidewalk Construction - CD1 1,853.00 97-309-089-6200-T Storm Sewer Construction - CD2 5,904.00 97-309-089-6201-T Special Projects - CD2 19,547.00 97-309-089-6203-T Kansas City Museum Improvements 324.00 97-309-089-6206-T Curb and Sidewalk Construction - CD2 319.00 97-309-089-6207-T 39th and State Line Signals 2,733.00 97-309-089-6301-T Special Projects - CD3 407.00 97-309-089-6302-T Neighborhood Street Lights - CD3 39,988.00 97-309-089-6306-T Curb and Sidewalk Construction - CD3 46,912.00 97-309-089-6400-T Storm Sewer Construction - CD4 46,691.00 97-309-089-6401-T Neighborhood Signals - CD4 14.00 97-309-089-6402-T Curb and Sidewalk Construction - CD4 47,953.00 97-309-089-6403-T Neighborhood Street Lights - CD4 1,724.00 97-309-089-6500-T Storm Sewer Construction - CD5 8,454.00 97-309-089-6503-T Special Projects - CD5 5,989.00 97-309-089-6504-T Curb and Sidewalk Construction - CD5 25,594.00 97-309-089-6600-T Storm Sewer Construction - CD6 54,320.00 97-309-089-6604-T Curb and Sidewalk Construction - CD6 5,969.00 97-309-089-6606-T Special Projects - CD6 200.00 TOTAL $359,590.00

 

_____________________________________________

 

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.

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney