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Legislation #: 970688 Introduction Date: 5/15/1997
Type: Ordinance Effective Date: 6/22/1997
Sponsor: COUNCILMEMBER FORD
Title: Reestimating revenue in the amount of $375,000.00 in the Program Income account of the Community Development Fund - Year 23; appropriating $375,000.00 to various accounts within said Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/16/1997

Referred Planning, Zoning & Economic Development Committee

5/15/1997

Referred Planning, Zoning & Economic Development Committee

5/21/1997

Hold On Agenda

5/28/1997

Hold On Agenda

6/4/1997

Do Pass as a Second Committee Substitute

6/5/1997

Assigned to Third Read Calendar

6/12/1997

Passed As Second Substitute


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SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 970688

 

Reestimating revenue in the amount of $375,000.00 in the Program Income account of the Community Development Fund - Year 23; appropriating $375,000.00 to various accounts within said Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Community Development Fund - Year 23 is hereby reestimated in the following amount:

 

98-266-055-5812 Program Income $375,000.00

 

Section 2. That the sum of $375,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Community Development Fund - Year 23 to the following accounts in said Fund:

 

98-266-055-2210-B Old Northeast, Inc. $139,000.00 98-266-055-2200-B East Meyer Community Association 85,000.00 98-266-055-2240-B 12th Street Heritage Corporation 51,000.00 98-266-055-7100-T Palestine Parking Improvements 100,000.00 TOTAL $375,000.00

 

Section 3. That the Director of the Department of Housing and Community Development is hereby designated as requisitioning authority for Account Nos. 98-266-055-2060 and 98-266-055-7100.

 

_____________________________________________

 

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