KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 030830 Introduction Date: 7/24/2003
Type: Ordinance Effective Date: 8/17/2003
Sponsor: None
Title: Estimating revenue in the amount of $711,000.00 in the General Fund; appropriating it to the 04 DOJ Emergency Preparedness Grant account of the General Fund; designating requisitioning authority; and appropriating the unexpended and unencumbered balances to Fiscal Year 2004-05.

Legislation History
DateMinutesDescription
7/23/2003

Prepare to Introduce

7/24/2003

Referred Budget and Audit Committee

7/30/2003

Do Pass

7/31/2003

Assigned to Third Read Calendar

8/7/2003

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

ORDINANCE NO. 030830

 

Estimating revenue in the amount of $711,000.00 in the General Fund; appropriating it to the 04 DOJ Emergency Preparedness Grant account of the General Fund; designating requisitioning authority; and appropriating the unexpended and unencumbered balances to Fiscal Year 2004-05.

 

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:

 

04-100-023-7555 04 DOJ Emergency Preparedness Grant $711,000.00

 

Section 2. That the sum of $711,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

04-100-023-2407-B 04 DOJ Emergency Preparedness Grant $711,000.00

 

Section 3. That the Director of Fire is hereby designated as requisitioning authority for Account No. 04-100-023-2407.

 

Section 4. That the unexpended and unencumbered balance of appropriations in Account No. 04-100-023-2407 and the uncollected balance in revenue in Account No. 04-100-023-7555 are hereby appropriated to the same accounts in the 2004-05 Fiscal Year.

_____________________________________________

 

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