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Legislation #: 991203 Introduction Date: 9/16/1999
Type: Ordinance Effective Date: 10/3/1999
Sponsor: None
Title: Estimating revenue in the amount of $62,500.00 in the GIS-Service Fees account of the General Fund; appropriating it to the City-Wide Planning and Research account of the General Fund; and authorizing a $30,000.00 agreement with M.J. Harden Associates for maintenance of the street centerline map files.

Legislation History
DateMinutesDescription
9/16/1999

Prepare to Introduce

9/16/1999

Referred Planning, Zoning & Economic Development Committee

9/22/1999

Advance and Do Pass

9/23/1999

Passed


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ORDINANCE NO. 991203

 

Estimating revenue in the amount of $62,500.00 in the GIS-Service Fees account of the General Fund; appropriating it to the City-Wide Planning and Research account of the General Fund; and authorizing a $30,000.00 agreement with M.J. Harden Associates for maintenance of the street centerline map files.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

00-100-064-6221 GIS Service Fees $62,500.00

 

Section 2. That the sum of $62,500.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

00-100-064-2330-B City-Wide Planning and Research $62,500.00

 

Section 3. That the Director of the Department of City Development is hereby authorized to execute, on behalf of the City, an agreement with M.J. Harden Associates, in the amount of $30,000.00, for services related to maintenance of the street centerline map files to be paid from funds herein appropriated to Account No. 00-100-064-2330-B, Citywide Planning and Research. A copy of the agreement, 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