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Legislation #: 060601 Introduction Date: 6/1/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $43,173.00 in the Special Business District Fund; appropriating $43,173.00 to various accounts in the Westport Special Business District Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/26/2006 Filed by the Clerk's office
6/1/2006 Referred to Planning, Zoning & Economic Development Committee
6/7/2006 Advance and Do Pass, Debate
6/8/2006 Passed

View Attachments
FileTypeSizeDescription
060601.pdf Authenticated 70K Authenticated
Approp _ Revenue WSBD.xls Other 323K Appropriation

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ORDINANCE NO. 060601

 

Estimating revenue in the amount of $43,173.00 in the Special Business District Fund; appropriating $43,173.00 to various accounts in the Westport Special Business District Fund; and designating requisitioning authority.

 

WHEREAS, that the City Council passed Ordinance No. 060171 consenting to a front foot special assessment of $2.50 per abutting foot of the lots, tracts and parcels of land within the Westport Special Business District abutting on public streets, roads and highways therein; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Council hereby consents to the use of the revenues derived from the front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the Budget submitted by the Westport Special Business District, as identified in Section 3, below.

 

Section 2. That the revenue in the following account of the Westport Special Business District Fund is hereby estimated in the following amount:

 

07-6800-120000-484000 Collections from Assessments $43,173.00

Section 3. That the sum of $43,173.40 is hereby appropriated from the Unappropriated Fund Balance of the Westport Special Business District Fund, to the following accounts in the Westport Special Business District Fund:

 

07-6800-642400-B Administration - WSBD $ 500.00

07-6800-642400-B Operations - WSBD 29,773.00

07-6800-642400-B Reserves - WSBD 5,400.00

07-6800-642400-B Contingency - WSBD 2,500.00

07-6800-642400-B Insurance - WSBD 5,000.00

TOTAL $43,173.00

 

Section 4. That the Director of City Development is hereby designated as requisitioning authority for Account No. 07-6800-642400-B.

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney