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Legislation #: 100363 Introduction Date: 4/29/2010
Type: Ordinance Effective Date: 5/23/2010
Sponsor: None
Title: Reestimating revenue and appropriating funds in the amount of $123,744.24 in the Stormwater Fund to allocate grant funds for the Storm Water Detention – Beacon Hill Phase IIIc project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
4/26/2010 Filed by the Clerk's office
4/29/2010 Referred to Transportation and Infrastructure Committee
5/6/2010 Do Pass
5/6/2010 Assigned to Third Read Calendar
5/13/2010 Passed

View Attachments
FileTypeSizeDescription
100363.pdf Authenticated 58K AUTHENTICATED
Beacon Hill IIIc Approp Transaction Form.xlsx Other 29K Beacon Hill Grant Approp Transaction Form
Beacon Hill IIIc Fact Sheet.xlsx Fact Sheet 15K Beacon Hill Grant Approp Fact Sheet
Beacon Hill IIIc Fiscal Note.xlsx Fiscal Note 21K Beacon Hill Grant Approp Fiscal Note

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ORDINANCE NO. 100363

 

Reestimating revenue and appropriating funds in the amount of $123,744.24 in the Stormwater Fund to allocate grant funds for the Storm Water Detention – Beacon Hill Phase IIIc project; and designating requisitioning authority.

 

WHEREAS, Ordinance No. 081214 passed on December 18, 2008 accepting a Special Purpose Grant from the U.S. Environmental Protection Agency (EPA) for the Beacon Hill Redevelopment Project, generally located from 22nd to 27th Streets, Troost to Vine Streets; and

 

WHEREAS, funds need to be reestimated and appropriated so that they may be used for an upcoming Storm Water Detention – Beacon Hill Phase IIIc project which is partially funded through a grant from the EPA; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account is hereby reestimated in the following amount:

 

11-8200-800001-476495 EPA Beacon Hill $123,744.24

 

Section 2. That the sum of $123,744.24 is appropriated from the Unappropriated Fund Balance of the Stormwater Fund to the following account:

 

11-8200-805100-B-611060 EPA Beacon Hill $123,744.24

 

Section 3. That the Director of Water Services is hereby designated as requisitioning authority for Account No. 11-8200-805100.

 

_____________________________________________

 

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 herby incurred.

 

 

_______________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

_______________________________

Charlotte Ferns

Assistant City Attorney