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Legislation #: 091001 Introduction Date: 12/3/2009
Type: Ordinance Effective Date: 12/27/2009
Sponsor: None
Title: Estimating revenue in the amount of $39,700.00 in the Motor Fuel Tax Fund; appropriating the sum of $39,700.00 to the traffic signals safety account in the Motor Fuel Tax 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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ORDINANCE NO. 091001

 

Estimating revenue in the amount of $39,700.00 in the Motor Fuel Tax Fund; appropriating the sum of $39,700.00 to the traffic signals safety account in the Motor Fuel Tax Fund; and designating requisitioning authority.

 

WHEREAS, the Public Works Department installed an overhead pedestrian flasher, ADA ramps, crosswalks, and traffic signs at 3217 Broadway; and

 

WHEREAS, project construction was completed by Public Works by using contingency funds; and

 

WHEREAS, a previous agreement was reached providing that the City of Kansas City, Missouri would be reimbursed for costs associated with this project, with Metropolitan Community College contributing $15,000.00, Concorde Community College contributing $15,000.00, and the Kansas City Missouri Parks and Recreation Department contributing $9,700.00; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Motor Fuel Tax Fund is estimated in the following amount:

 

10-2060-890000-481900 Contribution for Construction $39,700.00

 

Section 2. That the sum of $39,700.00 is appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account:

 

10-2060-897731-B Traffic Signals Safety $39,700.00

 

_________________________________________________

 

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