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Legislation #: 991141 Introduction Date: 8/26/1999
Type: Ordinance Effective Date: 9/12/1999
Sponsor: COUNCILMEMBER FORD AND COUNCILMEMBER LOAR
Title: Estimating revenue in the amount of $58,435.00 in Account No. 00-100-055-8520; appropriating it to the LUT1 - CDC-Northland account of the General Fund; designating requisitioning authority; and authorizing execution of a $58,435.00 contract with Northland Neighborhoods, Inc., for funds for support services for public services.

Legislation History
DateMinutesDescription
9/2/1999

Waive Charter Requirements City Council

8/26/1999

Prepare to Introduce

8/26/1999

Referred Planning, Zoning & Economic Development Committee

9/1/1999

Advance and Do Pass

9/2/1999

Passed


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ORDINANCE NO. 991141

 

Estimating revenue in the amount of $58,435.00 in Account No. 00-100-055-8520; appropriating it to the LUT1 - CDC-Northland account of the General Fund; designating requisitioning authority; and authorizing execution of a $58,435.00 contract with Northland Neighborhoods, Inc., for funds for support services for public services.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

00-100-055-8520 Recoveries of Prior Year Expenditures/ $58,435.00

Encumbrances

 

Section 2. That the sum of $58,435.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

00-100-055-2212-B LUT1 - CDC-Northland $58,435.00

 

Section 3. That the Director of the Department of Housing and Community Development is hereby designated as requisitioning authority for Account No. 00-100-055-2212.

 

Section 4. That the Director of the Department of Housing and Community Development is hereby authorized to execute a contract with Northland Neighborhoods, Inc., in the amount of $58,435.00, for the purpose of providing funds for support services for public services to be paid from funds herein appropriated to Account No. 00-100-055-2212-B, LUT1 - CDC-Northland. A copy of the contract, in substantial form, is attached hereto and is hereby approved.

 

________________________________________________________

 

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