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Legislation #: 030159 Introduction Date: 2/6/2003
Type: Ordinance Effective Date: 2/23/2003
Sponsor: COUNCILMEMBER WILLIAMS-NEAL
Title: Reestimating revenue in the amount of $68,610.00 in the General Fund; appropriating it to the 02-DNR Home Weatherization accounts of the General Fund; and authorizing a $68,610.00 amendment to the Subgrant Assistance Agreement with the Department of Natural Resources that provides funds for the Weatherization Program.

Legislation History
DateMinutesDescription
2/6/2003

Prepare to Introduce

2/6/2003

Referred Neighborhood Development Committee

2/12/2003

Advance and Do Pass

2/13/2003

Passed


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ORDINANCE NO. 030159

 

Reestimating revenue in the amount of $68,610.00 in the General Fund; appropriating it to the 02-DNR Home Weatherization accounts of the General Fund; and authorizing a $68,610.00 amendment to the Subgrant Assistance Agreement with the Department of Natural Resources that provides funds for the Weatherization Program.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby reestimated in the following additional amount:

 

03-100-055-7163 02-Home Weatherization DNR $68,610.00

 

Section 2. That the sum of $68,610.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

03-100-055-2342-A 02-DNR Home Weatherization $25,318.00

03-100-055-2342-B 02-DNR Home Weatherization 43,292.00

TOTAL $68,610.00

 

Section 3. That the Director of the Department of Housing and Community Development is hereby authorization to execute an amendment to the Subgrant Assistance Agreement with the Department of Natural Resources, increasing the contract amount by $68,610.00 for a total contract amount of $721,880.00, for the purpose of providing funds for the Weatherization Program, to be paid for from funds herein appropriated to Account No. 03-100-055-2342, 02-DNR Home Weatherization. A copy of the contract, in substantial form, is attached hereto and is hereby approved.

 

_____________________________________________

 

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