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Legislation #: 010383 Introduction Date: 3/8/2001
Type: Ordinance Effective Date: 4/1/2001
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by the sum of $700,000.00 and transferring it into the Motor Fuel Tax Fund for snow and ice removal.

Legislation History
DateMinutesDescription
3/8/2001

Prepare to Introduce

3/8/2001

Referred Finance and Audit Committee

3/14/2001

Do Pass

3/15/2001

Assigned to Third Read Calendar

3/22/2001

Passed


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ORDINANCE NO. 010383

 

Reducing the Contingent Appropriation in the General Fund by the sum of $700,000.00 and transferring it into the Motor Fuel Tax Fund for snow and ice removal.

 

WHEREAS, the snow and ice removal costs for 2000-01 exceeded budgeted appropriations; and

 

WHEREAS, these occurrences constitute emergencies under the meaning of Section 90 of the Charter; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $700,000.00 is hereby reduced from the following account in the Contingent Appropriation of the General Fund:

 

01-100-017-9990-B Contingent Appropriation $700,000.00

 

Section 2. That the sum of $700,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

01-100-012-9006-B Transfer to Motor Fuel Tax $700,000.00

 

Section 3. That the revenue in the following account of the Motor Fuel Tax Fund is hereby estimated in the following amount:

 

01-206-012-9200 Transfer from General Fund $700,000.00

 

Section 4. That the sum of $700,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following accounts in the Motor Fuel Tax Fund:

 

01-206-089-2010-A Snow and Ice Removal $500,000.00

01-206-089-2010-B Snow and Ice Removal 200,000.00

TOTAL $700,000.00

 

________________________________________________________

 


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