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Legislation #: 961590 Introduction Date: 1/9/1997
Type: Ordinance Effective Date: 2/2/1997
Sponsor: None
Title: Estimating revenue in the amount of $1,643,260.00 in the MDFB Grant Proceeds account of the Civic Mall Bond Fund; appropriating said sum to the Acquisition account in the Civic Mall Bond Fund; authorizing certain transfers; reducing certain revenues; and appropriating the sum of $1,000,000.00 to the 11th _ Oak Garage account in the General Fund.

Legislation History
DateMinutesDescription
1/9/1997

Prepare to Introduce

1/9/1997

Referred Planning, Zoning & Economic Development Committee

1/15/1997

Do Pass as a Committee Substitute

1/16/1997

Assigned to Third Read Calendar

1/23/1997

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 961590

 

Estimating revenue in the amount of $1,643,260.00 in the MDFB Grant Proceeds account of the Civic Mall Bond Fund; appropriating said sum to the Acquisition account in the Civic Mall Bond Fund; authorizing certain transfers; reducing certain revenues; and appropriating the sum of $1,000,000.00 to the 11th & Oak Garage account in the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Civil Mall Bond Fund is estimated in the following amount:

 

97-327-012-6583 MDFB Grant Proceeds $1,643,260.00

 

Section 2. That the sum of $1,643,260.00 is hereby appropriated from the Unappropriated Fund Balance of the Civic Mall Bond Fund to the following account in the Civic Mall Bond Fund:

 

97-327-064-7018-T Acquisition $1,643,260.00

 

Section 3. That the Director of Finance is hereby authorized to transfer the following expenditures incurred for Ilus Davis Civic Mall Project from the following account of the Infrastructure and Maintenance Fund to the Civic Mall Bond Fund 1995:

 

97-209-064-7019-T Civic Mall/FAA Site Acquisition $1,985,000.00

 

Section 4. That the revenue estimated in the following account of the Infrastructure and Maintenance Fund is hereby reduced as follows:

 

97-209-012-9200 Transfer from General Fund $1,000,000.00

 

Section 5. That the appropriation in the following account of the General Fund is hereby reduced as follows:

 

97-100-012-9005-B Transfer to Infrastructure & Maintenance $1,000,000.00 Fund

 

Section 6. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-064-7017-T 11th & Oak Garage $1,000,000.00

 

_____________________________________________

 

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