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Legislation #: 970324 Introduction Date: 3/20/1997
Type: Ordinance Effective Date: 4/13/1997
Sponsor: None
Title: Reestimating and appropriating revenue in the amount of $19,800.00 to the Property and Relocation Services account of the General Fund and authorizing execution of a Relocation Services Agreement with Land Clearance for Redevelopment Authority of Kansas City, Missouri, for relocation services provided for the Boys _ Girls Club Project by the City.

Legislation History
DateMinutesDescription
4/3/1997

Waive Charter Requirements City Council

3/20/1997

Prepare to Introduce

3/20/1997

Referred Planning, Zoning & Economic Development Committee

3/26/1997

Do Pass

3/27/1997

Assigned to Third Read Calendar

4/3/1997

Passed


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ORDINANCE NO. 970324

 

Reestimating and appropriating revenue in the amount of $19,800.00 to the Property and Relocation Services account of the General Fund and authorizing execution of a Relocation Services Agreement with Land Clearance for Redevelopment Authority of Kansas City, Missouri, for relocation services provided for the Boys & Girls Club Project by the City.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby reestimated in the following amount:

 

97-100-064-6209 Relocation Fees $19,800.00

 

Section 2. That the sum of $19,800.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-064-2020-B Property and Relocation Services $19,800.00

 

Section 3. That the Director of the Department of City Development is hereby authorized to execute a Relocation Services Agreement with the Land Clearance for Redevelopment Authority of Kansas City, Missouri, for relocation services provided for the Boys & Girls Club Project by the City of Kansas City for which the City will receive $19,800.00 for its services. A copy of said Relocation Services Agreement, in substantial form, is attached hereto and is hereby approved.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney