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Legislation #: 030122 Introduction Date: 1/30/2003
Type: Ordinance Effective Date: 2/23/2003
Sponsor: None
Title: Reducing $1,780,000.00 in the Contingent Appropriation of the General Fund; appropriating it in the General Fund for various purposes; appropriating $20,000.00 from the Unappropriated Fund Balance of the General for legal expenses; and estimating and appropriating $750,000.00 in the Motor Fuel Tax Fund for snow and ice removal purposes.

Legislation History
DateMinutesDescription
1/30/2003

Prepare to Introduce

1/30/2003

Referred Finance and Audit Committee

2/5/2003

Do Pass

2/6/2003

Assigned to Third Read Calendar

2/13/2003

Passed


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ORDINANCE NO. 030122

 

Reducing $1,780,000.00 in the Contingent Appropriation of the General Fund; appropriating it in the General Fund for various purposes; appropriating $20,000.00 from the Unappropriated Fund Balance of the General for legal expenses; and estimating and appropriating $750,000.00 in the Motor Fuel Tax Fund for snow and ice removal purposes.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

03-100-017-2000-B Contingent Appropriation $1,780,000.00

 

Section 2. That the sum of $1,780,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

03-100-021-1050-B Police Financial Services Unit $1,000,000.00

03-100-085-2302-B Leaves and Brush Collection 30,000.00

03-100-012-9006-B Transfer to Motor Fuel Tax 750,000.00

TOTAL $1,780,000.00

 

Section 3. That the sum of $20,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

03-100-013-1500-B Legal Services $ 20,000.00

 

Section 4. That the revenue in the following account of the Motor Fuel Tax Fund is hereby reestimated in the following additional amount:

 

03-206-012-9200 Transfer from General Fund $ 750,000.00

 

Section 5. That the sum of $750,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

 

03-206-089-2010-B Snow and Ice Removal $ 750,000.00

 

_____________________________________________

 

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.

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney

 

Transfer approved:

 

 

_____________________________

City Manager