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Legislation #: 180522 Introduction Date: 7/19/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $28,413.00 in the Public Mass Transportation Fund; appropriating from fund balance of the Public Mass Transportation Fund in the amount of $28,413.00 to the Smart City Kiosk account in the Public Mass Transportation Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/18/2018 Filed by the Clerk's office
7/19/2018 Referred to Transportation & Infrastructure Committee
8/2/2018 Do Pass as a Committee Substitute
8/2/2018 Assigned Third Read Calendar as Substituted
8/16/2018 Passed as Substituted

View Attachments
FileTypeSizeDescription
180522.pdf Authenticated 60K Authentication
pw presentation 080218.pdf Advertise Notice 1855K Powerpoint presentation
Fact Sheet-Smart City Kiosk.pdf Fact Sheet 17K PW Fact Sheet
Appropriation- Smart City Kiosk.pdf Other 124K PW Appropriation
Fiscal Note- Smart City Kiosk.pdf Fiscal Note 15K PW Fiscal Note

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COMMITTEE SUBSTITUE FOR ORDINANCE NO. 180522

 

Estimating revenue in the amount of $28,413.00 in the Public Mass Transportation Fund; appropriating from fund balance of the Public Mass Transportation Fund in the amount of $28,413.00 to the Smart City Kiosk account in the Public Mass Transportation Fund; and designating requisitioning authority.

 

WHEREAS, the money appropriated in this ordinance is the City’s portion of what Smart City was collected in fiscal year 2018 beginning December, 2017 and including various months in 2018; and

 

WHEREAS; revenues in Account No. 19-2080-892023-46895 totaled $28,413.00 for the timeframe beginning December, 2017, and including various months in 2018; and

 

WHEREAS; Smart City Kiosk revenues are not estimated, and appropriations are not made until money is received in Account No. 19-2080-892023-46895; NOW, THEREFORE 

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue of $28,413.00 in the Public Mass Transit Fund is appropriated from the fund balance of the Public Mass Transportation Fund.

 

19-2080-892023-462895 Smart City Kiosk $28,413.00

 

Section 2. That $28,413.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund to the following accounts:

 

19-2080-892023-611060 Smart City Kiosk – Construction by $ 7,103.25

Contractor

19-2080-892023-613980 Smart City Kiosk – Advertising 14,206.50

19-2080-892023-623520 Smart City Kiosk – Electrical Supplies 7,103.25

TOTAL $28,413.00

Section 3. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 19-2080-892023.

 

 

_____________________________________________

 

 

 

 

 

 

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 J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

____________________________________

Dustin E. Johnson

Assistant City Attorney