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Legislation #: 100060 Introduction Date: 1/21/2010
Type: Ordinance Effective Date: 1/28/2010
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by $1,271,000.00; increasing appropriations to transfer this amount to the Motor Fuel Tax Fund; estimating revenue in the Motor Fuel Tax Fund; appropriating $1,271,000.00 to the Snow and Ice Removal account; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/21/2010 Filed by the Clerk's office
1/21/2010 Referred to Finance and Audit Committee
1/27/2010 Advance and Do Pass, Debate
1/28/2010 Passed

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fact sheet - snow and ice 2010.xls Fact Sheet 47K Fact sheet

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ORDINANCE NO. 100060

 

Reducing the Contingent Appropriation in the General Fund by $1,271,000.00; increasing appropriations to transfer this amount to the Motor Fuel Tax Fund; estimating revenue in the Motor Fuel Tax Fund; appropriating $1,271,000.00 to the Snow and Ice Removal account; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

10-1000-179990-619960 Contingent Appropriation $1,271,000.00

 

Section 2. That $1,271,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

10-1000-129998-902060 Transfer to the Motor Fuel Tax Fund $1,271,000.00

 

Section 3. That revenue in the following account of the Motor Fuel Tax Fund is estimated in the following amount:

 

10-2060-120000-501000 Transfer from the General Fund $1,271,000.00

 

Section 4. That $1,271,000.00 is appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account:

 

10-2060-892010-602200 Snow and Ice Removal $1,271,000.00

 

Section 5. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

_____________________________________________

 

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.

 

___________________________________

Randall Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney