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Legislation #: 031187 Introduction Date: 10/23/2003
Type: Ordinance Effective Date: 11/9/2003
Sponsor: None
Title: Reestimating revenue in the amount of $27,372.00 in the General Fund; transferring it to the Infrastructure and Maintenance Fund; and appropriating it to the Capital Outlay - Equipment account of the Infrastructure and Maintenance Fund.

Legislation History
DateMinutesDescription
10/23/2003

Prepare to Introduce

10/23/2003

Referred Operations Committee

10/29/2003

Advance and Do Pass

10/30/2003

Passed


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ORDINANCE NO. 031187

 

Reestimating revenue in the amount of $27,372.00 in the General Fund; transferring it to the Infrastructure and Maintenance Fund; and appropriating it to the Capital Outlay - Equipment account of the Infrastructure and Maintenance Fund.

 

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:

 

04-100-013-8524 Recovery of Damage Claims $27,372.00

 

Section 2. That the sum of $27,372.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

04-100-012-9005-B Transfer to the Infrastructure and Maintenance $27,372.00

Fund

 

Section 3. That the revenue in the following account of the Infrastructure and Maintenance Fund is hereby reestimated in the following additional amount:

 

04-209-012-9200 Transfer from General Fund $27,372.00

 

Section 4. That the sum of $27,372.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

 

04-209-089-1901-E Capital Outlay - Equipment $27,372.00

 

_____________________________________________

 

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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney