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Legislation #: 140248 Introduction Date: 3/27/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue and appropriating $44,330.00 in the General Fund to be used for special project costs, property acquisition, and maintenance; estimating revenue and appropriating $3,000.00 in the General Fund to be used for the youth and senior programs at the Mohart Center; estimating revenue and appropriating $200,000.00 in the Community Development Block Grant Fund; estimating revenue and appropriating $299,541.85 in the Neighborhood Stabilization Fund; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/26/2014 Filed by the Clerk's office
3/27/2014 Referred to Neighborhoods, Housing & Healthy Communities
4/2/2014 Advance and Do Pass, Debate
4/3/2014 Passed

View Attachments
FileTypeSizeDescription
140248.pdf Authenticated 162K Authenticated
140248 Admin.pdf Other 19K Admin
140248 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
140248 Fact Sheet.pdf Fact Sheet 109K Fact Sheet

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ORDINANCE NO. 140248

 

Estimating revenue and appropriating $44,330.00 in the General Fund to be used for special project costs, property acquisition, and maintenance; estimating revenue and appropriating $3,000.00 in the General Fund to be used for the youth and senior programs at the Mohart Center; estimating revenue and appropriating $200,000.00 in the Community Development Block Grant Fund; estimating revenue and appropriating $299,541.85 in the Neighborhood Stabilization Fund; designating requisitioning authority; and recognizing an emergency.

 

WHEREAS, the Housing and Community Development Division of the Neighborhoods and Housing Services Department has collected $44,330.00 from the termination of the Receivership and $299,541.85 of program income from the Neighborhood Stabilization Program;

 

WHEREAS, the Housing and Community Development Division has collected program income and the CDBG regulations allow for 20% of collected program income to be used for planning and administration; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

14-1000-571005-485310 Housing Division $ 44,330.00

14-1000-572055-485310 Senior Adult Center 3,000.00

TOTAL $ 47,330.00

 

Section 2. That $47,330.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

 14-1000-571005-B Housing Division $ 44,330.00 

14-1000-572055-B Senior Adult Center 3,000.00

TOTAL $ 47,330.00

 

Section 3. That revenue of $200,000.00 is estimated in the following account of the Community Development Block Grant Fund:

 

14-2600-570001-458120 CDBG Program Income $200,000.00

 

Section 4. That $200,000.00 is appropriated from the Unappropriated Fund balance of the Community Development Block Grant Fund to the following account in the Community Development Block Grant Fund:

 

14-2600-575300-A-G57CDBG13 CDBG Administration $200,000.00

 

Section 5. That revenue of $299,541.85 is estimated in the following accounts of the Neighborhood Stabilization Fund:

 

14-2510-550001-458120-G55NSP NSP 1 $240,250.57

14-2510-550001-458120-G55NSP3 NSP 3 59,291.28

TOTAL $299,541.85

 

Section 6. That $299,541.85 is appropriated from the Unappropriated Fund balance of the Neighborhood Stabilization Fund to the following accounts in the Neighborhood Stabilization Fund:

 

14-2510-555200-B-G55NSP NSP 1 $240,250.57

14-2510-555200-B-G55NSP3 NSP 3 59,291.28

TOTAL $299,541.85

 

Section 7. That the Director of Neighborhoods and Housing Services is authorized as requisitioning authority for Account Nos. 14-1000-571005, 14-1000-572055, 14-2600-575300, and 14-2510-555200.

 

Section 8. That this ordinance appropriates funds and is therefore recognized as an emergency ordinance pursuant to Section 503(A)(3)(c) of the Charter and shall take effect in accordance with that section.

 

____________________________________________

 

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:

 

 

________________________________

Nicole Rowlette

Assistant City Attorney