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Legislation #: 040104 Introduction Date: 1/29/2004
Type: Ordinance Effective Date: 2/15/2004
Sponsor: None
Title: Estimating revenue in the amount of $148,949.00 in the General Fund; appropriating it to various accounts in the General Fund to support the operations of the Emergency Management Office; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/29/2004

Referred Budget and Audit Committee

2/3/2004

Advance and Do Pass

2/5/2004

Passed


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ORDINANCE NO. 040104

 

Estimating revenue in the amount of $148,949.00 in the General Fund; appropriating it to various accounts in the General Fund to support the operations of the Emergency Management Office; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts of the General Fund are hereby estimated in the following amounts:

 

04-100-010-7941 Local Emergency Operation Plan $ 28,800.00

04-100-010-7945 Emergency Preparedness Grant 96,555.00

04-100-010-7946 Weapons of Mass Destruction Exercise Grant 12,750.00

04-100-010-7947 CERT Training Grant 10,844.00

TOTAL $148,949.00

 

Section 2. That the sum of $148,949.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

04-100-010-2050-B Emergency Preparedness Grant $ 96,555.00

04-100-010-2055-B 04 Local Emergency Operations Plan 28,800.00

04-100-010-2060-B 04 Weapons of Mass Destruction Exercise Grant 8,000.00

04-100-010-2060-C 04 Weapons of Mass Destruction Exercise Grant 4,750.00

04-100-010-2065-A 04 CERT Training Grant 1,500.00

04-100-010-2065-B 04 CERT Training Grant 8,260.00

04-100-010-2065-C 04 CERT Training Grant 1,084.00

TOTAL $148,949.00

 

Section 3. That the City Manager is hereby designated as requisitioning authority for Account Nos. 04-100-040-2060 and 04-100-010-2065.

 

_____________________________________________

 

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.

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

___________________________________

William D. Geary

Assistant City Attorney