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Legislation #: 140729 Introduction Date: 9/4/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing expenditures and appropriating $1,307,472.07 from the Unappropriated Fund Balance of the 2011 GO Bond Fund; and $692,527.93 from the Unappropriated Fund Balance of the 2012 GO Bond Fund for Turkey Creek Flood Control and Main _ 20th Viaduct Vault Repair.

Legislation History
DateMinutesDescription
9/3/2014 Filed by the Clerk's office
9/4/2014 Referred to Finance, Governance & Ethics Committee
9/10/2014 Advance and Do Pass as a Committee Substitute, Debate
9/11/2014 Passed as Substituted

View Attachments
FileTypeSizeDescription
140729.pdf Authenticated 113K Authenticated
revised fact sheet.xlsx Fact Sheet 23K revised fact sheet
140729 Fact Sheet.pdf Fact Sheet 196K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 140729

Reducing expenditures and appropriating $1,307,472.07 from the Unappropriated Fund Balance of the 2011 GO Bond Fund; and $692,527.93 from the Unappropriated Fund Balance of the 2012 GO Bond Fund for Turkey Creek Flood Control and Main & 20th Viaduct Vault Repair.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $1,307,472.07 is reduced from the following account in the GO Bond 2011 Fund:

AL-3397-129921-B Do Not Roll $1,307,472.07

Section 2. That the sum of $1,307,472.07 is appropriated from the Unappropriated Fund Balance of the GO Bond 2011 Fund to the following account:

AL-3397-808054-B-89003209 Turkey Creek Flood Control $1,307,472.07

Section 3. That the sum of $692,527.93 is reduced from the following account in the GO Bond 2012 Fund:

AL-3398-129921-B Do Not Roll $ 692,527.93

Section 4. That the sum of $692,527.93 is appropriated from the Unappropriated Fund Balance of the GO Bond 2012 Fund to the following account:

 

AL-3398-808054-B-89003209 Turkey Creek Flood Control $ 192,527.93

AL-3398-898034-B-89005565 Main & 20th Viaduct Vault Repair 500,000.00

TOTAL $ 692,527.93

 

Section 5. That the Director of Water Services is designated as requisitioning authority for Account Nos. AL-3397-808054 and AL-3398-808054.

 

Section 6. That the Director of Public Works is designated as requisitioning authority for Account No. AL-3398-898034.

 

_____________________________________________

 


 

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:

 

 

___________________________________

Sarah Baxter

Assistant City Attorney