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Legislation #: 180921 Introduction Date: 11/29/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $32,549.50 in the Public Mass Transportation Fund; and appropriating that amount to the Smart City Kiosk accounts in the Public Mass Transportation Fund.

Legislation History
DateMinutesDescription
11/29/2018 Filed by the Clerk's office
11/29/2018 Referred to Transportation & Infrastructure Committee
12/13/2018 Do Pass
12/13/2018 Assigned to Third Read Calendar
12/20/2018 Passed

View Attachments
FileTypeSizeDescription
180921.pdf Authenticated 69K Authenticated
Fiscal Note- Smart City Revenue 10-2018.pdf Advertise Notice 95K PW Fiscal Note
Appropriation- Smart City Kiosk-Smart City Revenue 10-2018.pdf Other 85K PW Appropriation Worksheet
Fact Sheet- Smart City Revenue 10-2018.pdf Fact Sheet 98K PW Fact Sheet

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ORDINANCE NO. 180921

 

Estimating revenue in the amount of $32,549.50 in the Public Mass Transportation Fund; and appropriating that amount to the Smart City Kiosk accounts in the Public Mass Transportation Fund.

 

WHEREAS, the money estimated and appropriated in this ordinance is the City’s unestimated and unappropriated portion Smart City Kiosk revenue that was collected in of 2018; and

 

WHEREAS; unestimated collected revenues in Account No. 19-2080-892023-462895 totaled $32,549.50 for 2018; and

 

WHEREAS; Smart City Kiosk revenues are not estimated, and appropriations are not made until money is received in Account No. 19-2080-892023-462895; NOW, THEREFORE

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the amount $32,549.50 is hereby estimated in the following account in the Public Mass Transit Fund.

 

19-2080-892023-462895 Smart City Kiosk $32,549.50

 

Section 2. That $32,549.50 is hereby appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund to the following accounts:

 

19-2080-892023-B-611060 Smart City Kiosk-Construction by Contractor $ 8,137.37

19-2080-892023-B-613980 Smart City Kiosk-Advertising 16,274.75

19-2080-892023-C-623520 Smart City Kiosk-Electrical Supplies 8,137.38

TOTAL $32,549.50

 

______________________________________________

 

 

 

 

 

 

 

 

 

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:

 

 

 

____________________________________

Dustin E. Johnson

Assistant City Attorney