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Legislation #: 050546 Introduction Date: 5/5/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing appropriations and a revenue estimate in the East Park Fund; reducing an appropriation in the General Fund; and appropriating funds to the Downtown Park Maintenance account in the General Fund.

Legislation History
DateMinutesDescription
5/4/2005 Filed by the Clerk's office
5/5/2005 Referred to Finance Committee
5/18/2005 Advance and Do Pass as a Committee Substitute, Debate
5/19/2005 Passed as Substituted

View Attachments
FileTypeSizeDescription
050546.pdf Authenticated 64K Authenticated
Fiscal Notes Misc. Park Services.xls Fiscal Note 32K Misc. Park Services Fiscal Note
Misc. Park Serv. Ordinance Ord FACT SHEET.XLS Fact Sheet 22K Misc. Park Service fact sheet
Misc. Park Serv. Approp _ Admin.xls Other 324K Misc. Park Approp/Admin.

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 050546

 

Reducing appropriations and a revenue estimate in the East Park Fund; reducing an appropriation in the General Fund; and appropriating funds to the Downtown Park Maintenance account in the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts of the East Park Fund are hereby reduced by the following amounts:

 

06-2030-702120-A Central Region Park Maintenance $269,387.00

06-2030-702120-B Central Region Park Maintenance 26,500.00

06-2030-702120-C Central Region Park Maintenance 25,000.00

TOTAL $320,887.00

 

Section 2. That the revenue in the following account of the East Park Fund is hereby reduced by the following amount:

 

06-2030-120000-501000 Transfer from General Fund $320,887.00

 

Section 3. That the appropriation in the following account of the General Fund is hereby reduced in the following amount:

 

06-1000-129003-X Transfer to East Park Fund $320,887.00

 

Section 4. That the sum of $320,887.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

 

06-1000-702150-A Downtown Park Maintenance $269,387.00

06-1000-702150-B Downtown Park Maintenance 26,500.00

06-1000-702150-C Downtown Park Maintenance 25,000.00

TOTAL $320,887.00

 

Section 5. That the Board of Parks and Recreation Commissioners is hereby designated as the requisitioning authority for Account No. 06-1000-702150.

 

_____________________________________________

 


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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kathy K. Adams

Assistant City Attorney