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Legislation #: 060140 Introduction Date: 2/2/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Transferring Appropriations in the Arterial Impact Fee Fund.

Legislation History
DateMinutesDescription
2/1/2006 Filed by the Clerk's office
2/2/2006 Referred to Planning, Zoning & Economic Development Committee
2/8/2006 Advance and Do Pass, Consent
2/9/2006 Passed

View Attachments
FileTypeSizeDescription
060140.pdf Authenticated 54K Authenticated
Factsheet District E-72nd.xls Fact Sheet 31K Factsheet
approp_admindistricte.xls Budget Transfer 322K Admin&Approp
Fiscal Notes benefit District E - KCMO.xls Fiscal Note 23K Fiscal Note

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ORDINANCE NO. 060140

 

Transferring Appropriations in the Arterial Impact Fee Fund.

 

WHEREAS, Chapter 39-b(i) requires the City Council to approve the appropriation of funds recommended by the Line Creek Development Impact Fee Benefit District E Advisory Committee; and

 

WHEREAS, the District E Advisory Committee has recommended the N.W. 72nd Street, Project 89008136 be funded; and

 

WHEREAS, the District E Advisory Committee has recommended the transfer of $75,000.00 from District E contingency funds to the N.W. 72nd Street project account; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY;

 

Section 1. That the appropriation in the following account of the Arterial Street Impact Fee Fund is hereby reduced by the following amount:

 

06-2430-897299-89009996-B Line Creek Development Impact District E $75,000.00

 

Section 2. That the sum of $75,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following account in the Arterial Street Impact Fee Fund:

 

06-2430-897299-89008136-B N.W. 72nd Street $75,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney