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Legislation #: 990032 Introduction Date: 1/14/1999
Type: Ordinance Effective Date: 2/7/1999
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues; estimating revenue in the amount of $25,165.13 in the Union Hill Special Business District Fund; appropriating $25,165.13 to various accounts in the Union Hill Special Business District Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/28/1999

Waive Charter Requirements City Council

1/14/1999

Prepare to Introduce

1/14/1999

Referred Planning, Zoning & Economic Development Committee

1/20/1999

Do Pass

1/21/1999

Assigned to Third Read Calendar

1/28/1999

Passed


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ORDINANCE NO. 990032

 

Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues; estimating revenue in the amount of $25,165.13 in the Union Hill Special Business District Fund; appropriating $25,165.13 to various accounts in the Union Hill Special Business District Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Council consents to a front foot special assessment of $1.50 per abutting foot of the lots, tracts and parcels of land within the Union Hill Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the City Council consents to the use of the revenues derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the Budget submitted by the Union Hill Special Business District, as shown in Section 4, below.

 

Section 3. That the revenue in the following account of the Union Hill Special Business District Fund is hereby estimated in the following amount:

 

99-681-012-8400 Collections from Assessments $25,165.13

 

Section 4. That the sum of $25,165.13 is hereby appropriated from the Unappropriated Fund Balance of the Union Hill Special Business District Fund to the following accounts in the Union Hill Special Business District Fund:

 

99-681-064-1070-B Administration - UHSBD $ 2,400.00

99-681-064-2401-B Operations - UHSBD 13,400.00

99-681-064-2420-B Reserves - UHSBD 7,200.00

99-681-064-2421-B Contingency - UHSBD 365.13

99-681-064-2422-B Insurance - UHSBD 1,800.00

TOTAL $25,165.13

 

Section 5. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account Nos. 99-681-064-1070, 99-681-064-2401, 99-681-064-2420, 99-681-064-2421, and 99-681-064-2422.

 

________________________________________________________

 


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