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Legislation #: 110353 Introduction Date: 5/5/2011
Type: Ordinance Effective Date: none
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $41,573.12 in the Special Business District Fund; and appropriating $41,573.12 to various accounts in the Westport Special Business District Fund.

Legislation History
DateMinutesDescription
5/4/2011 Filed by the Clerk's office
5/5/2011 Referred to Plans, Zoning & Economic Development Committee
5/11/2011 Advance and Do Pass, Consent
5/12/2011 Passed

View Attachments
FileTypeSizeDescription
110353.pdf Authenticated 33K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110353 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110353
Westport Request_for_Supplemental_Revenue(1).xlsx Other 43K revenue sheet
Fiscal Notes - WSBD.xlsx Fiscal Note 27K fiscal note WSBD
Approp and Admin.xls Other 101K appropriation and administration WSBD
FY11=12fctsht.xlsx Fact Sheet 42K fact sheet WSBD

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ORDINANCE NO. 110353

 

Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $41,573.12 in the Special Business District Fund; and appropriating $41,573.12 to various accounts in the Westport Special Business District Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the City Council consents to a front foot special assessment of $2.50 per abutting foot of the lots, tracts and parcels of land within the Westport Special Business District abutting on public streets, roads and highways therein.

Section 2. That the City Council consents to the use of the revenues derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the Budget submitted by the Westport Special Business District.

Section 3. That the revenue in the following account of the Westport Special Business District Fund is hereby estimated in the following amount:

 12-6800-120000-484000 Collections from Assessments $41,573.12

  Section 4. That the sum of $41,573.12 is hereby appropriated from the Unappropriated Fund Balance of the Westport Special Business District Fund to the following account in the Westport Special Business District Fund:

 12-6800-641060-B Westport Special Business District $41,573.12

Section 5. That the Director of City Development is designated as requisitioning authority for Account No. 12-6800-641060.

 

_____________________________________________

 

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:

 

___________________________________

Cecilia Abbott

Assistant City Attorney