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Legislation #: 090353 Introduction Date: 5/7/2009
Type: Ordinance Effective Date: 5/31/2009
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $34,925.36 in the Special Business District Fund; appropriating $34,925.36 to the Union Hill Special Business District Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/4/2009 Filed by the Clerk's office
5/7/2009 Referred to Planning and Zoning Committee
5/13/2009 Do Pass
5/14/2009 Assigned to Third Read Calendar
5/21/2009 Passed

View Attachments
FileTypeSizeDescription
090353.pdf Authenticated 65K AUTHENTICATED
Union Hill Special Assesm Approp Admin.xls Other 324K approp/admin
FY09_10fctsht.xls Fact Sheet 59K Fact Sheet UHSBD
Fiscal Notes - UHSBD.xls Fiscal Note 45K Fiscal note UHSBD

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ORDINANCE NO. 090353

 

Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $34,925.36 in the Special Business District Fund; appropriating $34,925.36 to the Union Hill Special Business District Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Council consents to a front foot special assessment of $1.95 per abutting foot of the lots, tracts and parcels of land within the Union Hill Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the City Council consents to the use of the revenue derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the Budget submitted by the Union Hill Special Business District, as shown in Section 4, below.

 

Section 3. That the revenue in the following account of the Special Business District Fund is hereby estimated in the following amount:

 

10-6810-120000-484000 Collections from Assessments $34,925.36

 

Section 4. That the sum of $34,925.36 is hereby appropriated from the Unappropriated Fund Balance of the Union Hill Special Business District Fund, to the following account in the Union Hill Special Business District Fund:


10-6810-641070-B Electric Light and Power $34,925.36

 

Section 5. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 10-6810-641070.

 

_____________________________________________

 

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