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Legislation #: 001687 Introduction Date: 12/14/2000
Type: Ordinance Effective Date: 1/21/2001
Sponsor: None
Title: Appropriating $808,792.00 from the Contingent Appropriation of the General Fund for departmental expenses related to storm debris removal and disposal, and overtime costs associated with the funeral of Governor Mel Carnahan.

Legislation History
DateMinutesDescription
12/14/2000

Prepare to Introduce

12/14/2000

Referred Finance and Audit Committee

1/3/2001

Do Pass

1/4/2001

Assigned to Third Read Calendar

1/11/2001

Passed


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ORDINANCE NO. 001687

 

Appropriating $808,792.00 from the Contingent Appropriation of the General Fund for departmental expenses related to storm debris removal and disposal, and overtime costs associated with the funeral of Governor Mel Carnahan.

 

WHEREAS, the Departments of Environmental Management, Parks and Recreation, Water Services, and Public Works have incurred unexpected expenses for storm debris removal and disposal for the storms of late July and early August 2000; and

 

WHEREAS, the Departments of Fire, Police, and Environmental Management incurred holiday pay and overtime expenses associated with the closing of City offices in observance of the funeral of Governor Mel Carnahan;

 

WHEREAS, these occurrences constituted emergencies under the meaning of Section 90 of the Charter; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $808,792.00 is hereby reduced from the following account in the Contingent Appropriation of the General Fund:

 

01-100-017-9990-B Contingent Appropriation $808,792.00

 

Section 2. That the sum of $452,639.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the following amounts for costs associated with storm debris clean-up and disposal:

 

01-100-089-1000-A Public Works Administration $ 9,992.00

01-100-089-2000-A Streets and Traffic 177,210.00

01-100-089-2000-B Streets and Traffic 81,680.00

01-100-089-2000-C Streets and Traffic 4,066.00

Public Works Subtotal: $272,948.00

 

01-100-085-2300-A Solid Waste $ 34,612.00

01-100-085-2300-B Solid Waste 28,585.00

Environmental Management Subtotal: $ 63,197.00

 

01-100-070-2000-A Street Tree Service $ 34,734.00

01-100-070-2000-B Street Tree Service 81,760.00

Parks & Recreation Subtotal $116,494.00

 

Total All Departments $452,639.00

 

Section 3. That the sum of $356,153.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the following amounts for costs associated with the funeral of Governor Carnahan:

 


01-100-021-2510-A Patrol Bureau $187,093.00

 

01-100-023-2000-A Fire Fighting Force $143,850.00

 

01-100-085-2300-A Solid Waste 8,314.00

01-100-085-2300-B Solid Waste 16,896.00

Solid Waste Subtotal $ 25,210.00

 

Total $356,153.00

 

Section 4. That said supplemental appropriations shall be used only for the purposes of overtime, equipment rental, landfill fees, and contractor costs necessary for clean-up and proper disposal of storm related damages.

 

__________________________________________________________________

 

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

Transfer approved:

 

 

_____________________

City Manager