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Legislation #: 040817 Introduction Date: 7/15/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing traffic signal modifications for the Brookside Boulevard and 51st Street; reducing an appropriation in the amount of $31,913.00 in the General Fund; estimating revenue in the amount of $84,887.00 in the General Fund; appropriating the sum of $116,800.00 to the Brookside and 51st Street account of the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/14/2004

Prepare to Introduce

7/15/2004

Referred Operations Committee

7/28/2004

Do Pass

7/29/2004

Assigned to Third Read Calendar

8/5/2004

Passed


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ORDINANCE NO. 040817

 

Authorizing traffic signal modifications for the Brookside Boulevard and 51st Street; reducing an appropriation in the amount of $31,913.00 in the General Fund; estimating revenue in the amount of $84,887.00 in the General Fund; appropriating the sum of $116,800.00 to the Brookside and 51st Street account of the General Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of traffic signal modifications for the Brookside Boulevard and 51st Street, Project No. 4312, Federal Project No. STP-3436 (402) is hereby provided for and authorized.

 

Section 2. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

05-1000-897731-B Traffic Signal Safety Improvements $ 31,913.00

 

Section 3. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

05-1000-890000-476640 STP-Brookside and 51st Street $ 84,887.00

 

Section 4. That the sum of $125,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

05-1000-897485-B Brookside and 51st Street $116,800.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 05-1000-897485.

 

_______________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Mark P. Jones

Assistant City Attorney