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Legislation #: 951406 Introduction Date: 10/12/1995
Type: Ordinance Effective Date: 11/5/1995
Sponsor: None
Title: Estimating the revenue in Account No. 96-203-070-7107 in the amount of $1,460.00; Account No. 96-203-070-7108 in the amount of $7,068.00; appropriating the sum of $8,528.00 from the Unappropriated Fund Balance of the East Park Fund to Account No. 96-203-070-1310B; and designating the Board of Parks and Recreation Commissioners as the requisitioning authority for said account.

Legislation History
DateMinutesDescription
10/12/1995

Prepare to Introduce

10/12/1995

Referred Neighborhood Development Committee

10/18/1995

Do Pass

10/19/1995

Add to Consent Docket

10/26/1995

Passed


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ORDINANCE NO. 951406

 

Estimating the revenue in Account No. 96-203-070-7107 in the amount of $1,460.00; Account No. 96-203-070-7108 in the amount of $7,068.00; appropriating the sum of $8,528.00 from the Unappropriated Fund Balance of the East Park Fund to Account No. 96-203-070-1310B; and designating the Board of Parks and Recreation Commissioners as the requisitioning authority for said account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts in the East Park Fund is hereby estimated and reestimated in the following amounts:

 

96-203-070-7107 MO State Grant - Archival Microfilming $1,460.00 96-203-070-7108 MO State Grant - Reader Printer and Cabinet 7,068.00 Total $8,528.00

 

Section 2. That the sum of $8,528.00 is hereby appropriated from the Unappropriated Fund Balance of the East Park Fund to the following account in the East Park Fund:

 

96-203-070-1310B Archival Operations MOGT $8,528.00

 

Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as the requisitioning authority for Account No. 96-203-070-1310.

 

_________________________________________________________________

 

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