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ORDINANCE NO. 990400
Authorizing
acceptance of an Economic-Development Initiative-Special Project Grant from the
U.S. Department of Housing and Urban Development in the amount of $700,000.00;
estimating revenue in the amount of $700,000.00 in the Economic Development
Initiative Fund; appropriating it to the EDI-Special Project Grant-Little
Sisters of the Poor account; and designating requisitioning authority.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Mayor, on behalf of the City of Kansas City, Missouri, is hereby
authorized to accept an Economic-Development Initiative-Special Project, Grant
No. B-99-SP-MO-0156, from the U.S. Department of Housing and Urban Development,
in the amount of $700,000.00, for the Little Sisters of the Poor Project and to
execute all other documents in order to implement said Grant.
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2. That the revenue in the following account of the Economic Development
Initiative Fund is hereby estimated in the following amount:
99-250-055-7723 Economic
Development Initiative-Special Project $700,000.00
Grant
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3. That the sum of $700,000.00 is hereby appropriated from the Unappropriated
Fund Balance of the Economic Development Initiative Fund to the following
account in said Fund:
99-250-055-2431-B EDI-Special
Project Grant-Little Sisters of the Poor $700,00.00
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4. That the Director of the Department of Housing and Community Development is
hereby designated as requisitioning authority for Account No. 99-250-055-2431.
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5. That the remaining uncollected balances in Revenue Account No.
99-250-05-7723 are hereby estimated in the same account in the 1999-2000 Fiscal
Year.
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6. That the unexpended and unencumbered balances of the appropriations for
Account No. 99-250-055-2431 are hereby estimated in the same account in the
1999-2000 Fiscal Year.
________________________________________________________
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