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Legislation #: 190876 Introduction Date: 10/17/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $137,000.00 in the Capital Improvements Sales Tax Fund and appropriating that amount to the Traffic Signal Installation Project located at the intersection of North Green Hills Road and Drive 2.

Legislation History
DateMinutesDescription
10/16/2019 Filed by the Clerk's office
10/17/2019 Referred to Transportation, Infrastructure and Operations Comm
10/23/2019 Do Pass
10/24/2019 Assigned to Third Read Calendar
10/31/2019 Passed

View Attachments
FileTypeSizeDescription
190876.pdf Authenticated 61K Authenticated Ordinance
Fiscal Note- 89004798 N Green Hills Rd.pdf Advertise Notice 226K PW Fiscal Note
Fact Sheet-89004798 N Green Hills Rd.pdf Fact Sheet 101K PW Fact Sheet
Appropriation-89004798 N Green Hills Rd.pdf Other 81K PW Appropriation Worksheet

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ORDINANCE NO. 190876

 

Estimating revenue in the amount of $137,000.00 in the Capital Improvements Sales Tax Fund and appropriating that amount to the Traffic Signal Installation Project located at the intersection of North Green Hills Road and Drive 2.

 

WHEREAS, City Council approved Ordinance No. 160265 wherein the Developer, Green Hills Inc., agreed to contribute $137,000.00 for the purpose of installing traffic signals for the project; and

 

WHEREAS; the revenue is not estimated, and appropriations are not made until money is received in Account No. 20-3090-895912-481900-89004798; NOW, THEREFORE

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the Capital Improvements Sales Tax Fund is hereby estimated in the following amount in the following account in the Capital Improvements Sales Tax Fund.

 

20-3090-895912-481900-89004798

North Green Hills Road

$137,000.00

 

Section 2. That $137,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account:

 

20-3090-895912-B-89004798

North Green Hills Road

$137,000.00

 

Section 3. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 20-3090-895912.

______________________________________________

 

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.

 

________________________________

Tammy Queen

Director of Finance

 

  Approved as to form and legality:

 

_________________________________

Dustin E. Johnson

Assistant City Attorney