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Legislation #: 001493 Introduction Date: 11/9/2000
Type: Ordinance Effective Date: 12/1/2000
Sponsor: None
Title: Estimating revenue in the amount of $64,000.00 in the MODOT CMAQ Grant account of the General Fund; appropriating it to the MODOT CMAQ Grant account of the General Fund; designating requisitioning authority; and authorizing execution of a Grant Agreement with the Missouri Highways and Transportation Commission for the receipt of $64,000.00 for the purchase of three natural-gas fueled vehicles.

Legislation History
DateMinutesDescription
11/9/2000

Prepare to Introduce

11/9/2000

Referred Planning, Zoning & Economic Development Committee

11/15/2000

Do Pass

11/16/2000

Assigned to Third Read Calendar

11/21/2000

Passed


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ORDINANCE NO. 001493

 

Estimating revenue in the amount of $64,000.00 in the MODOT CMAQ Grant account of the General Fund; appropriating it to the MODOT CMAQ Grant account of the General Fund; designating requisitioning authority; and authorizing execution of a Grant Agreement with the Missouri Highways and Transportation Commission for the receipt of $64,000.00 for the purchase of three natural-gas fueled vehicles.

 

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:

 

01-100-064-7646 01 MODOT CMAQ Grant $64,000.00

 

Section 2. That the sum of $64,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

01-100-064-2328-E 01 MODOT CMAQ Grant $64,000.00

 

Section 3. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 01-100-064-2328.

 

Section 4. That the Director of the Department of City Development is hereby authorized, on behalf of the City, to enter into a Grant Agreement with the Missouri Highways and Transportation Commission whereby the City will receive $64,000.00 for the purchase of three natural-gas fueled vehicles. A copy of the Grant Agreement, 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