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Legislation #: 970417 Introduction Date: 4/3/1997
Type: Ordinance Effective Date: 4/27/1997
Sponsor: None
Title: Reducing the appropriation in the Grant Match account of the General Fund in the amount of $126,368.00; appropriating said sum to the Police Grant Fund; reducing the appropriation in two accounts of the Police Grant Fund by said amount and estimating the revenue in the two accounts of the Police Grant Fund in the additional amount of $126,268.00.

Legislation History
DateMinutesDescription
4/3/1997

Prepare to Introduce

4/3/1997

Referred Finance & Administration Committee

4/9/1997

Do Pass

4/10/1997

Assigned to Third Read Calendar

4/17/1997

Passed


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ORDINANCE NO. 970417

 

Reducing the appropriation in the Grant Match account of the General Fund in the amount of $126,368.00; appropriating said sum to the Police Grant Fund; reducing the appropriation in two accounts of the Police Grant Fund by said amount and estimating the revenue in the two accounts of the Police Grant Fund in the additional amount of $126,268.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

97-100-021-2561-A Grant Match $126,368.00

 

Section 2. That the sum of $126,368.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-012-9039 Transfer to Police Grant Fund $126,368.00

 

Section 3. That the revenue in the following accounts of the Police Grant Fund are reduced by the following amounts:

 

97-239-021-8122 COPS UNIV 1 $126,125.00 97-239-021-8384 97 Motor Carrier Safety Assistance 243.00 $126,368.00

 

Section 4. That the revenue in the Police Grant Fund is estimated in the additional amount in the following accounts:

 

97-239-021-9295 97 TRF GF COPS UNIV 1 $126,125.00 97-239-021-9298 97 TRF GF MCSAP 243.00 $126,368.00

 

________________________________________________________________

 

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.

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Assistant City Attorney