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Legislation #: 961123 Introduction Date: 8/22/1996
Type: Ordinance Effective Date: 9/15/1996
Sponsor: COUNCILMEMBER ASJES AND COUNCILMEMBER STACKHAUS
Title: Reducing the appropriation by the sum of $20,000.00 in Account No. 97-100-089-6407-T; appropriating said sum to the LUT-4 Neighborhood 49/63 account; designating requisitioning authority; and authorizing execution of a $20,000.00 contract with the 49/63 Neighborhood Association, Inc., for funds for support services.

Legislation History
DateMinutesDescription
8/22/1996

Prepare to Introduce

8/22/1996

Referred Planning, Zoning & Economic Development Committee

8/28/1996

Do Pass

8/29/1996

Assigned to Third Read Calendar

9/5/1996

Passed


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ORDINANCE NO. 961123

 

Reducing the appropriation by the sum of $20,000.00 in Account No. 97-100-089-6407-T; appropriating said sum to the LUT-4 Neighborhood 49/63 account; designating requisitioning authority; and authorizing execution of a $20,000.00 contract with the 49/63 Neighborhood Association, Inc., for funds for support services.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

97-100-089-6407-T PIAC Projects - CD4 $20,000.00

 

Section 2. That the sum of $20,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, No. 100, to the following account in the General Fund:

 

97-100-055-2221-B LUT-4 - Neighborhood 49/63 $20,000.00

 

Section 3. That the Director of the Department of Housing and Community Development is hereby designated as requisitioning authority for Account No. 97-100-055-2221.

 

Section 4. That the Director of the Department of Housing and Community Development is hereby authorized to execute a contract with the 49/63 Neighborhood Association, Inc., in the amount of $20,000.00, for support services from funds herein appropriated to Account No. 97-100-055-2221-B. A copy of said agreement, in substantial form, is attached hereto and is hereby approved.

 

_____________________________________________

 

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