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Legislation #: 090652 Introduction Date: 7/30/2009
Type: Ordinance Effective Date: 8/16/2009
Sponsor: None
Title: Estimating revenue of $148,000.00 in the Police Grants Fund; and appropriating $148,000.00 in the Police Grant Fund to purchase and install 25 aircards and mobile data computers.

Legislation History
DateMinutesDescription
7/28/2009 Filed by the Clerk's office
7/30/2009 Referred to Public Safety and Neighborhoods Committee
8/5/2009 Advance and Do Pass as a Committee Substitute, Debate
8/6/2009 Passed as Substituted

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090652

 

Estimating revenue of $148,000.00 in the Police Grants Fund; and appropriating $148,000.00 in the Police Grant Fund to purchase and install 25 aircards and mobile data computers.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts in the KCMBU Police Grants Fund is hereby estimated in the following additional amount:

 

KCMBU-10-2390-210000-476395 10 Statewide Traffic Accident $148,000.00

(STARS)

Section 2. That the sum of $148,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMBU Police Grants Fund to the following account in the KCMBU Police Grants Fund:

 

KCMBU-10-2390-129996-X Transfer to KCPDU Component $148,000.00

Unit

 

Section 3. That the revenue in the following account in the KCPDU Police Grants Fund is hereby estimated in the following additional amount:

 

KCPDU-10-2390-210000-599900 Transfer from KC Primary $148,000.00

Government

 

Section 4. That the sum of $148,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCPDU Police Grants Fund to the following accounts in the KCPDU Police Grants Fund:

 

KCPDU-10-2390-212802-A 10 Statewide Traffic Accident $ 3,500.00

(STARS)

KCPDU-10-2390-212802-B 10 Statewide Traffic Accident 2,000.00

(STARS)

PCPDU-10-2390-212802-E 10 Statewide Traffic Accident 142,500.00

(STARS)

TOTAL $148,000.00

 

_______________________________________________________


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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney