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Legislation #: 090173 Introduction Date: 3/5/2009
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER MARCASON AND COUNCILMEMBER GOTTSTEIN
Title: Reducing an appropriation in the Capital Improvements Fund in the amount of $19,500.00 and appropriating it to an account in the Capital Improvements Fund for a project in the Fourth Council District.

Legislation History
DateMinutesDescription
3/3/2009 Filed by the Clerk's office
3/5/2009 Referred to Public Safety and Neighborhoods Committee
3/11/2009 Advance and Do Pass, Debate
3/12/2009 Councilmember Sharp Move to Amend
3/12/2009 Passed as Amended

View Attachments
FileTypeSizeDescription
090173.pdf Authenticated 56K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090173 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090173
fact sheet.doc Advertise Notice 168K REVISED FACT SHEET
Approp Revenue Worksheet.xls Other 172K Budget
Fiscal Note -Spay-neuterKC.xls Fiscal Note 36K Fiscal Note
SNKCFactincrease.doc Fact Sheet 156K Fact Sheet
SNKCshortfall-ordinance.doc Request for Ordinance 28K Ordinance

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ORDINANCE NO. 090173, AS AMENDED

 

Reducing an appropriation in the Capital Improvements Fund in the amount of $19,500.00 and appropriating it to an account in the Capital Improvements Fund for a project in the Fourth Council District.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

09-3090-898400-B Contingency Fund $19,500.00

Section 2. That the sum of $13,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund for improvements at 1116 E. 59th Street:

 

09-3090-077700-B Fixed Plant Operations $13,000.00

 

Section 3. Authorizing the Director of General Services to increase the total amount of Contract No. 07009071 by $13,000.00.

 

Section 4. That the sum of $6,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund:

 

09-3090-578024-B Spay Neuter Design Services $ 6,500.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kathy Adams

Assistant City Attorney