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Legislation #: 060329 Introduction Date: 3/23/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Transferring appropriations in the Capital Improvements Fund to continue streetscape and stormwater improvements for 19th Street – Woodland to Paseo, amending Ordinance No. 051418, passed on November 22, 2005, by repealing and reenacting Section 3; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/22/2006 Filed by the Clerk's office
3/23/2006 Referred to Operations Committee
3/29/2006 Advance and Do Pass, Debate
3/30/2006 Passed

View Attachments
FileTypeSizeDescription
060329.pdf Authenticated 140K Authenticated
18th and Vine Fact Sheet.xls Fact Sheet 23K Fact Sheet
18th and Vine APPROP form.xls Budget Transfer 322K APPROP form
18th and Vine Fiscal Note.xls Fiscal Note 31K Fiscal Note

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ORDINANCE NO. 060329

 

Transferring appropriations in the Capital Improvements Fund to continue streetscape and stormwater improvements for 19th Street Woodland to Paseo, amending Ordinance No. 051418, passed on November 22, 2005, by repealing and reenacting Section 3; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is reduced by the following amount:

 

06-3090-647315-B-64007315

Beacon Hill Infrastructure

$625,727.50

 

Section 2. That the sum of $625,727.50 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund.

 

06-3090-897325-B-89008092

19th Street Woodland to Paseo

$625,727.50

 

Section 3. That Ordinance No. 051418, passed on November 22, 2005, is amended by repealing and reenacting Section A thereof:

Section A. That Ordinance No. 051335, passed on November 10, 2005 is amended by repealing and reenacting Section 3 thereof:

 

Section 3. That the City Manager is hereby authorized to expend the sum of $1,525,727.50 from funds previously appropriated to the following accounts of the aforesaid contract and contingencies:

 

06-3090-897325-B-89008092

19th Street Woodland to Paseo

$ 625,727.50

06-8110-807726-B-81000360

Storm Sewer Highland and 19th Street

500,000.00

06-2100-897325-B-89008092

19th Street Woodland to Paseo

400,000.00

 

TOTAL

$1,525,727.50

 

Section 4. That the City Manager is hereby designated requisitioning authority for Account No. 3090-897325

 

_____________________________________________

 


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:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney