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Legislation #: 970612 Introduction Date: 5/8/1997
Type: Ordinance Effective Date: 6/1/1997
Sponsor: None
Title: Reducing appropriations and appropriating $8,901,249.00 to transfer funds for the Solid Waste Division from Public Work to Environmental Management, and designating requisitioning authority for these accounts.

Legislation History
DateMinutesDescription
5/8/1997

Prepare to Introduce

5/8/1997

Referred Neighborhood Development Committee

5/14/1997

Hold On Agenda

5/21/1997

Advance and Do Pass

5/22/1997

Passed


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ORDINANCE NO. 970612

 

Reducing appropriations and appropriating $8,901,249.00 to transfer funds for the Solid Waste Division from Public Work to Environmental Management, and designating requisitioning authority for these accounts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following accounts of the General Fund are hereby reduced by the following amounts:

 

98-100-089-2300-A Solid Waste $1,395,951.00 98-100-089-2300-B Solid Waste 6,030,238.00 98-100-089-2300-C Solid Waste 34,050.00 98-100-089-2300-E Solid Waste 12,000.00 SOLID WASTE TOTAL $7,472,239.00

 

98-100-089-2302-A Yard Waste Pick-Up $ 444,941.00 98-100-089-2302-B Yard Waste Pick-Up 980,816.00 98-100-089-2302-C Yard Waste Pick-Up 3,253.00 YARD WASTE PICK-UP TOTAL $1,429,010.00

 

Section 2. That the sum of $8,901,249.00 is hereby appropriated from the Unappropriated Fund Balance to the following accounts in the General Fund:

 

98-100-085-2300-A Solid Waste $1,395,951.00 98-100-085-2300-B Solid Waste 6,030,238.00 98-100-085-2300-C Solid Waste 34,050.00 98-100-085-2300-E Solid Waste 12,000.00 SOLID WASTE TOTAL $7,472,239.00

 

98-100-085-2302-B Leaves and Brush $ 400,000.00

 

98-100-085-2304-A Solid Waste Bulky Item Pick-Up $ 444,941.00 98-100-085-2304-B Solid Waste Bulky Item Pick-Up 580,816.00 98-100-085-2304-C Solid Waste Bulky Item Pick-Up 3,253.00 SOLID WASTE BULKY ITEM TOTAL $1,029,010.00

 

Section 3. That the City Manager is hereby designated as the requisitioning authority for Account Nos. 98-100-085-2300, 98-100-085-2302 and 98-100-085-2304.

 

Section 4. That the Director of Finance is hereby authorized to Journal Voucher expenditures to the appropriate accounts for expenditures incurred within the current fiscal year.

 

_____________________________________________

 

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