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Legislation #: 100576 Introduction Date: 7/15/2010
Type: Ordinance Effective Date: 8/1/2010
Sponsor: COUNCILMEMBER RILEY
Title: Reappropriating $400,113.95 in the Fire Sales Tax Fund; reappropriating $300,992.17 in the Public Safety Sales Tax Fund to continue facility improvement projects; and delegating requisitioning authority.

Legislation History
DateMinutesDescription
7/14/2010 Filed by the Clerk's office
7/15/2010 Referred to Public Safety and Neighborhoods Committee
7/21/2010 Advance and Do Pass, Debate
7/22/2010 Passed

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100576.pdf Authenticated 71K AUTHENTICATED
100576.pdf Other 58K fact sheet

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ORDINANCE NO. 100576

 

Reappropriating $400,113.95 in the Fire Sales Tax Fund; reappropriating $300,992.17 in the Public Safety Sales Tax Fund to continue facility improvement projects; and delegating requisitioning authority.

WHEREAS, work continues on the various public facility improvement projects for the Police Department, the Fire Department and the Emergency Operations Center; and  

WHEREAS, the remaining available funds for these project funds as of the close of the 2009-10 fiscal year on April 30, 2010 should be reappropriated; and 

WHEREAS, even with these reappropriations, there remain in these funds a total of 5% of fund revenues in each of the Unappropriated Fund Balances of the Fire Sales Tax and Public Safety Sales Tax Funds; NOW, THEREFORE, 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY. 

Section 1. That $400,113.95 is appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund (No. 2300) to the following account in the Fire Sales Tax Fund (No. 2300): 

 

11-2300-238825-B-230A0039 Fire Station No 39 $ 20,570.17

11-2300-238825-B-230A39ST Fire Station No 39 379,543.78

TOTAL $400,113.95

 

Section 2. That $300,992.17 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following accounts in the Public Safety Sales Tax Fund (No. 2320):

 

KCMBU-11-2320-218826-B-07000162 South Patrol $129,180.57

KCMBU-09-2320-218825-B-89000931 Metro Police Station 171,811.60

TOTAL $300,992.17

Section 3. That the City Manager is hereby designated requisitioning authority on these accounts.

_____________________________________________

 


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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Alan Holtkamp

Assistant City Attorney