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Legislation #: 940101 Introduction Date: 2/3/1994
Type: Ordinance Effective Date: 2/27/1994
Sponsor: None
Title: Estimating the revenue in Account Nos. 94-203-070-7107, 94-203-070-7108 and 94-203-070-7109 in the amount of $20,910.00; appropriating the sum of $18,012.00 from the Unappropriated Fund Balance to the East Park Fund Account No. 94-203-070-1310B; appropriating the sum of $2,898.00 from the Unappropriated Fund Balance of the East Park Fund to Account No. 94-203-070-1310E; and designating the requisitioning authority.

Legislation History
DateMinutesDescription
2/2/1994

Prepare to Introduce

2/3/1994

Referred Finance Committee

2/9/1994

Do Pass

2/10/1994

Add to Consent Docket

2/17/1994

Passed


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ORDINANCE NO. 940101

 

Estimating the revenue in Account Nos. 94-203-070-7107, 94-203-070-7108 and 94-203-070-7109 in the amount of $20,910.00; appropriating the sum of $18,012.00 from the Unappropriated Fund Balance to the East Park Fund Account No. 94-203-070-1310B; appropriating the sum of $2,898.00 from the Unappropriated Fund Balance of the East Park Fund to Account No. 94-203-070-1310E; and designating the requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts of the East Park Fund is hereby estimated in the following amounts:

 

94-203-070-7107 MO State Grant - Microfilming $ 5,675.00 94-203-070-7108 MO State Grant - Map Cabinets 2,898.00 94-203-070-7109 MO State Grant - Photographic Archives 12,337.00

Total $20,910.00

 

Section 2. That the sum of $20,910.00 is hereby appropriated from the above accounts of the Unappropriated Fund Balance of the East Park Fund to the following accounts in the East Park Fund:

 

94-203-070-1310B Archival Operations MOGT $18,012.00 94-203-070-1310E Archival Operations 2,898.00 $20,910.00

 

Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as the requisitioning authority for Account Nos. 94-203-070-1310B and 94-203-070-1310E.

 

_______________________________________________________

 

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