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Legislation #: 061234 Introduction Date: 11/9/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $35,965.00 and appropriating this sum to an account in the Capital Improvements Fund for a project in the Fourth Council District; and designating requisitioning authority.

Legislation History
DateMinutesDescription
11/7/2006 Filed by the Clerk's office
11/9/2006 Referred to Finance and Audit Committee
11/15/2006 Advance and Do Pass, Debate
11/16/2006 Passed

View Attachments
FileTypeSizeDescription
061234.pdf Authenticated 49K Authenticated
Ceasar Chavez Fund Transfer Approp Trans Form.xls Other 172K Ceasar Chavez Fund Transfer Approp Transaction Form
Ceasar Chavez Fund Transfer Fact Sheet jm103106.xls Fact Sheet 23K Ceasar Chavez Fund Transfer Fact Sheet
Ceasar Chavez Fund Transfer Fiscal Note.xls Fiscal Note 24K Cesear Chavez Fund Transfer Fiscal Note

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ORDINANCE NO. 061234

 

Reducing appropriations in the Capital Improvements Fund in the amount of $35,965.00 and appropriating this sum to an account in the Capital Improvements Fund for a project in the Fourth Council District; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

07-3090-896400-B Storm Sewer Construction CD4 $35,965.00

Section 2. That the sum of $35,965.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

07-3090-808405-B Flood Control NC4 $35,965.00

 

Section 3. That the Director of Water Services is herby designated as requisitioning authority for Account No. 07-3090-808405.

 

_____________________________________________

 

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:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney