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Legislation #: 930455 Introduction Date: 4/29/1993
Type: Ordinance Effective Date: 5/16/1993
Sponsor: COUNCILMEMBER SHIELDS
Title: Authorizing the Director of City Development to enter into an agreement on behalf of the City with Bridging The Gap, Inc., in the amount of $171,768.00 for operation of five recycling centers; reducing and appropriating funds in the amount of $150,000.00; and authorizing the Director to expend an amount not to exceed $171,768.00 in furtherance of said agreement.

Legislation History
DateMinutesDescription
4/29/1993

Prepare to Introduce

4/29/1993

Referred Operations And Aviation

5/5/1993

Advance and Do Pass

5/6/1993

Passed


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ORDINANCE NO. 930455

 

Authorizing the Director of City Development to enter into an agreement on behalf of the City with Bridging The Gap, Inc., in the amount of $171,768.00 for operation of five recycling centers; reducing and appropriating funds in the amount of $150,000.00; and authorizing the Director to expend an amount not to exceed $171,768.00 in furtherance of said agreement.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of City Development is hereby authorized to enter into and execute an agreement on behalf of Kansas City, Missouri with Bridging The Gap, Inc., a not-for-profit organization, in the amount of $171,768.00 for operation of five recycling centers for the period May 1, 1993, through April 30, 1994. A copy of such contract in substantial form is attached hereto and incorporated herein by reference.

 

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

 

100-089-2320B Waste Minimization Services $150,000.00

 

Section 3. That the sum of $150,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

100-064-2600B Environmental Planning & Services $150,000.00

 

Section 4. That the Director of City Development is hereby authorized to expend $171,768.00 from Account No. 100-064-2600B as and for consideration in the said agreement.

 

_____________________________________________

 

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