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Legislation #: 110633 Introduction Date: 8/18/2011
Type: Ordinance Effective Date: 9/4/2011
Sponsor: None
Title: Appropriating $342,629.80 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for the purpose of funding improvements along Oak Street; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/17/2011 Filed by the Clerk's office
8/18/2011 Referred to Transportation & Infrastructure Committee
8/25/2011 Advance and Do Pass, Debate
8/25/2011 Passed

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110633.pdf Authenticated 27K AUTHENTICATED
Other 0K TAKEN TO FINANCE FOR SIGN/KB
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110633 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110633
Oak_Streetscape_Fact_Sheet.xls Fact Sheet 168K Factsheet
89060289-admin.xls Budget Transfer 33K Budget Transfer

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ORDINANCE NO. 110633

 

Appropriating $342,629.80 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for the purpose of funding improvements along Oak Street; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $342,629.80 is hereby appropriated from the Unappropriated Fund Balance of the Downtown Arena Debt Fund, to the following account:

 

12-5050-898072-A-89060289 Oak Street Improvements–12th to 13th $ 29,129.80

12-5050-898072-B-89060289 Oak Street Improvements–12th to 13th 313,500.00

TOTAL $ 342,629.80

Section 2. That the Director of Public Works is hereby designated requisitioning authority for Account No 12-5050-898072.

Section 3. That this ordinance, appropriating money and relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

__________________________________________

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:

 

 

______________________________

Brian T. Rabineau

Assistant City Attorney