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Legislation #: 030298 Introduction Date: 3/13/2003
Type: Ordinance Effective Date: 4/6/2003
Sponsor: None
Title: Reducing an appropriation in the amount of $90,000.00 in the Local Use Tax Fund; transferring it to the Capital Improvement Fund; appropriating it to various accounts in the Capital Improvement Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/13/2003

Prepare to Introduce

3/13/2003

Referred Operations Committee

3/19/2003

Do Pass

3/20/2003

Assigned to Third Read Calendar

3/27/2003

Passed


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ORDINANCE NO. 030298

 

Reducing an appropriation in the amount of $90,000.00 in the Local Use Tax Fund; transferring it to the Capital Improvement Fund; appropriating it to various accounts in the Capital Improvement Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

03-210-089-7702-T Bridge Rehabilitation $90,000.00

 

Section 2. That the sum of $90,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in Local Use Tax Fund:

 

03-210-012-9009-B Transfer to Capital Improvement Fund $90,000.00

 

Section 3. That the revenue in the following account of the Capital Improvement Fund is hereby reestimated in the following additional amount:

 

03-309-012-9219 Transfer from Local Use Tax Fund $90,000.00

 

Section 4. That the sum of $90,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following accounts in the Capital Improvement Fund:

 

03-309-089-7534-T Rhinehart Road Bridge $35,000.00

03-309-089-7535-T 83rd Street Bridge 55,000.00

TOTAL $90,000.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account Nos. 03-309-089-7534 and 03-309-089-7535.

 

_____________________________________________

 

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