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Legislation #: 110589 Introduction Date: 8/4/2011
Type: Ordinance Effective Date: 8/28/2011
Sponsor: None
Title: Authorizing the transfer of $424,435.81 in the Capital Improvement Fund from the Capital Projects Department account to the Public Works Department account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/2/2011 Filed by the Clerk's office
8/4/2011 Referred to Transportation & Infrastructure Committee
8/18/2011 Advance and Do Pass as a Committee Substitute, Debate
8/18/2011 Passed as Substituted

View Attachments
FileTypeSizeDescription
110589.pdf Authenticated 33K AUTHENTICATED
Other 0K TAKEN TO FINANCE FOR SIGN/KB
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110589 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110589
admin_cpd_to_PW(1).xls Budget Transfer 32K Budget Transfer
NC1 council memo dated 7.11.11.pdf Other 60K council memo
fact_sheet_Transfer_from_CPD_to_PW.xls Fact Sheet 57K Factsheet
admin_cpd_to_PW.xls Budget Transfer 35K Budget Transfer

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 110589

 

Authorizing the transfer of $424,435.81 in the Capital Improvement Fund from the Capital Projects Department account to the Public Works Department account; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts of the Capital Improvement Fund are reduced by the following amounts:

 

12-3090-878100-B-89009996 NC 1 Contingency $ 25,000.00

12-3090-878500-B-89009996 NC 5 Contingency 25,000.00

12-3090-878600-B-89009996 NC 6 Contingency 164,435.81

12-3090-878201-B-89001236 NW 64th-68th (Gower) Connector 43,653.01

12-3090-878012-B-89001236 NW 64th-68th (Gower) Connector 166,346.99

TOTAL $424,435.81

 

Section 2. That the sum of $424,435.81 is appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following accounts:

 

12-3090-898101-B-89020070 Shoal Creek Trail $ 25,000.00

12-3090-898507-B-89060064 60th Terr Sidewalks 25,000.00

12-3090-898607-B-89060362 Blue Ridge from Bannister to 99th 164,435.81

12-3090-898201-B-89020048 Line Creek Trail System 43,653.01

12-3090-898012-B-89020048 Line Creek Trail System 166,346.99

TOTAL $424,435.81

 

Section 3. That the Director of the Public Works Department is designated requisitioning authority for the following accounts: 12-3090-898101, 12-3090-898201, 12-3090-898507, 12-3090-898607, and 12-3090-898012.

_____________________________________________

 

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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Brian T. Rabineau

Assistant City Attorney