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Legislation #: 100573 Introduction Date: 7/15/2010
Type: Ordinance Effective Date: 8/7/2010
Sponsor: None
Title: Estimating revenue and appropriating $1,144,827.00 from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to purchase equipment and consulting services for the emergency communication radio system.

Legislation History
DateMinutesDescription
7/13/2010 Filed by the Clerk's office
7/15/2010 Referred to Finance and Audit Committee
7/21/2010 Do Pass
7/22/2010 Add to Consent Docket
7/29/2010 Passed

View Attachments
FileTypeSizeDescription
100573.pdf Authenticated 57K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100573 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100573
Radio-admin-approp.xlsx Other 45K Radio Budget
Radio-Fiscal Note.xlsx Fiscal Note 20K Radio Fiscal Note
radio_fact_sheet(1).xlsx Fact Sheet 22K Radio Fact Sheet

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ORDINANCE NO. 100573

 

Estimating revenue and appropriating $1,144,827.00 from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to purchase equipment and consulting services for the emergency communication radio system.

WHEREAS, the Police Department will be coordinating the purchase of the equipment, along with the consulting services; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 Section 1. That $1,144,827.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

KCMBU-11-2320-129996-X Transfer to KCPDU $1,144,827.00

 Section 2. That the revenue in the following account of the Public Safety Sales Tax is hereby estimated in the following amount:

 KCPDU-11-2320-210000-599900 Transfer from KCMBU $1,144,827.00

 Section 3. That $1,144,827.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

 KCPDU-11-2320-217013-E Radio Equipment and Services $1,144,827.00

_____________________________________________

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

_______________________________

Cecilia O’Connor Abbott

Assistant City Attorney