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Legislation #: 070920 Introduction Date: 8/30/2007
Type: Ordinance Effective Date: 9/16/2007
Sponsor: None
Title: Reducing an appropriation in an account of the Capital Improvements Sales Tax Fund in the amount of $156,000.00; appropriating this amount to a project in the Sixth District; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/27/2007 Filed by the Clerk's office
8/30/2007 Referred to Transportation and Infrastructure Committee
9/5/2007 Advance and Do Pass as a Committee Substitute, Debate
9/6/2007 Passed as Substituted

View Attachments
FileTypeSizeDescription
070920.pdf Authenticated 49K Authenticated
070920 fact sheet.pdf Fact Sheet 66K Fact Sheet
Approp _ Revenue Worksheet Template R-2007-01062.xls Advertise Notice 323K Approp/Admin Worksheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 070920

 

Reducing an appropriation in an account of the Capital Improvements Sales Tax Fund in the amount of $156,000.00; appropriating this amount to a project in the Sixth District; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvement Sales Tax Fund is reduced by the following amount:

 

08-3090-898916-89008171 91ST Santa Fe to 93rd Street CD6 $156,000.00

 

Section 2. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Sales Tax Fund to the following account in the Capital Improvement Sales Tax Fund:

 

08-3090-898601-89008173 Inverness Traffic Calming CD6 $156,000.00

 

Section 3. That the Director of Public Works is designated as requisitioning authority for Account No. 08-3090-898601-89008173.

 

_____________________________________________

 

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 and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney