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Legislation #: 060080 Introduction Date: 1/19/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating $220,000.00 in General Fund Property Taxes for Police Department holiday costs; appropriating $830,000.00 from the Contingent Appropriation for Police Department vehicle fuel and; recognizing an emergency.

Legislation History
DateMinutesDescription
1/19/2006 Filed by the Clerk's office
1/19/2006 Referred to Finance Committee
1/25/2006 Advance and Do Pass, Debate
2/2/2006 Passed

View Attachments
FileTypeSizeDescription
060080.pdf Authenticated 67K Authenticated
Approp _ Admin Police Holiday and Fuel.xls Other 322K Appropriation Sheet
Fiscal Note Police holiday and fuel.xls Fiscal Note 31K Fiscal Note
Ordinance Fact Sheet for Police holiday and fuel.xls Fact Sheet 52K Fact Sheet

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ORDINANCE NO. 060080

 

Estimating and appropriating $220,000.00 in General Fund Property Taxes for Police Department holiday costs; appropriating $830,000.00 from the Contingent Appropriation for Police Department vehicle fuel and; recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is re-estimated in the following additional amount:

 

06-1000-120000-450000 Property Tax $ 220,000.00

 

Section 2. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

06-1000-179990-B Contingent Appropriation $ 830,000.00

 

Section 3. That $1,050,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

KCMBU-06-1000-129996-B Transfer to KCPD Component Unit $1,050,000.00

 

Section 4. That the revenue in the following account of the KCPDU General Fund is estimated in the following amount:

 

KCPDU-06-1000-210000-599900 Transfer from KC Primary $1,050,000.00

Government

 

Section 5. That $1,050,000.00 is appropriated from the Unappropriated Fund Balance of the KCPDU General Fund to the following accounts in the KCPDU General Fund:

 

KCPDU-06-1000-212510-A Patrol Bureau Office $ 220,000.00

KCPDU-06-1000-211042-C Fleet Operations 830,000.00

TOTAL $1,050,000.00

 

Section 6. This ordinance is recognized as an emergency measure within the provisions of Section 15, City Charter and shall take effect immediately upon its passage.

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney

Transfer approved:

 

 

_______________________

City Manager