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Legislation #: 060194 Introduction Date: 2/16/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $17,597.00 contingency amount for a design-build contract with J.E. Dunn Construction for Project No. PW-932-03072; transferring appropriations between business units; and authorizing the City Manager to expend up to $17,597.00 from funds appropriated for the contract.

Legislation History
DateMinutesDescription
2/16/2006 Filed by the Clerk's office
2/23/2006 Referred to Planning, Zoning & Economic Development Committee
3/1/2006 Hold On Agenda (3/8/2006)
3/8/2006 Hold On Agenda (3/22/2006)
3/22/2006 Advance and Do Pass, Debate
3/23/2006 Passed

View Attachments
FileTypeSizeDescription
060194.pdf Authenticated 60K Authenticated
Shoal Creek KCMBU APPROP.xls Budget Transfer 322K Shoal Creek KCMBU APPROP
Shoal Creek KCPDU APPROP.xls Budget Transfer 322K KCPDU APPROP transaction
Shoal Creek Fiscal Note.xls Fiscal Note 23K Fiscal Note
Ordinance Fact Sheet Shoal Creek CO2.xls Fact Sheet 91K Fact Sheet

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ORDINANCE NO. 060194

 

Authorizing a $17,597.00 contingency amount for a design-build contract with J.E. Dunn Construction for Project No. PW-932-03072; transferring appropriations between business units; and authorizing the City Manager to expend up to $17,597.00 from funds appropriated for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Public Safety Sales Tax is hereby reduced by the following amount:

 

KCPDU-06-2320-217003-21CONV-B Shoal Creek Patrol Station $17,597.00

 

Section 2. That the sum of $17,597.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax to the following account:

 

KCPDU-06-2320-129996-X Transfer to KCMBU $17,597.00

 

Section 3. That the revenue in the following account of the Public Safety Sales Tax is hereby reestimated in the following amount:

 

KCMBU-06-2320-210000-502320 Transfer from KCPDU $17,597.00

 

Section 4. That the sum of $17,597.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

 

06-2320-898021-89000932-B Shoal Creek Patrol Station $17,597.00

 

Section 6. That the City Manager is authorized to expend up to $17,597.00 from funds appropriated to Account No. 06-2320-898021-B to satisfy the cost of this contract.

 

_____________________________________________

 

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.

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form:

 

___________________________________

Mark P. Jones

Assistant City Attorney