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Legislation #: 091002 Introduction Date: 12/3/2009
Type: Ordinance Effective Date: 12/27/2009
Sponsor: None
Title: Estimating revenue in the amount of $371,137.90 in the Capital Improvements Fund; appropriating the sum of $371,137.90 from the Unappropriated Fund Balance to the Downtown Signal Coordination account in the Capital Improvements Fund; and designating requisitioning authority.  

Legislation History
DateMinutesDescription
12/2/2009 Filed by the Clerk's office
12/3/2009 Referred to Transportation and Infrastructure Committee
12/10/2009 Do Pass
12/10/2009 Add to Consent Docket
12/17/2009 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091002 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091002
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Approp___Admin_KCATA_signals(2).xls Budget Transfer 37K Approp/Admin
Fact Sheet KCATA Signal Grant 10-09.xls Fact Sheet 39K fact sheet

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ORDINANCE NO. 091002

 

Estimating revenue in the amount of $371,137.90 in the Capital Improvements Fund; appropriating the sum of $371,137.90 from the Unappropriated Fund Balance to the Downtown Signal Coordination account in the Capital Improvements Fund; and designating requisitioning authority.  

 

WHEREAS, the Kansas City Area Transportation Authority wishes to reimburse the City in the amount of $371,137.90 for work already performed on various traffic signal projects.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following accounts of the Capital Improvements Fund is hereby estimated in the following amounts:

 

10-3090-890001-474630 Federal Grant Revenues $371,137.90

 

Section 2. That the sum of $371,137.90 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

10-3090-897228-89009996-B Downtown Signal Coordination $371,137.90

 

Section 3. That the Director of Public Works is designated as requisitioning authority for Account No. 3090-897228.

_________________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney