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Legislation #: 090829 Introduction Date: 9/24/2009
Type: Ordinance Effective Date: 11/15/2009
Sponsor: None
Title: Reducing two accounts in the total amount of $178,000 and appropriating it to two accounts in the Capital Improvements Fund for street resurfacing; reducing those accounts in the same amount and appropriating it to the General Fund for nuisance abatement in the 3rd and 6th Districts; authorizing the Director of Finance to transfer expenditures and encumbrances from the General Fund to the Capital Improvements Fund for this purpose.

Legislation History
DateMinutesDescription
9/21/2009 Filed by the Clerk's office
9/24/2009 Referred to Finance and Audit Committee
9/30/2009 Hold On Agenda (10/14/2009)
10/14/2009 Hold On Agenda (10/21/2009)
10/28/2009 Advance and Do Pass as Second Committee Substitute, Debate
10/29/2009 Councilmember Sanders Brooks Move To Hold On Docket
10/29/2009 Held on Docket (11/4/2009)
11/5/2009 Councilmember Sanders Brooks Move to Amend
11/5/2009 Passed as Second Substitute as Amended

View Attachments
FileTypeSizeDescription
090829.pdf Advertise Notice 94K AUTHENTICATED
revised fact sheet.doc Advertise Notice 166K revised fact sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090829 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090829
Fiscal_Note_-abatement.xls Fiscal Note 47K Fiscal Note
GOS abatement funds 0909.doc Fact Sheet 159K Fact Sheet

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SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090829, AS AMENDED

 

Reducing two accounts in the total amount of $178,000 and appropriating it to two accounts in the Capital Improvements Fund for street resurfacing; reducing those accounts in the same amount and appropriating it to the General Fund for nuisance abatement in the 3rd and 6th Districts; authorizing the Director of Finance to transfer expenditures and encumbrances from the General Fund to the Capital Improvements Fund for this purpose.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

10-3090-898300-B-89009996 Neighborhood Council District 3

Contingency $163,200.00

10-3090-898976-B-89060026 Bannister/Drury Bus Stop 14,800.00

TOTAL $178,000.00

 

Section 2. That the sum of $178,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

10-3090-898301-B-STPPRES Neighborhood Roadways CD3 $163,200.00

10-3090-898601-B-STPPRES Neighborhood Roadways CD6 14,800.00

TOTAL: $178,000.00

 

Section 3. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

10-1000-897701-B-STPRES Street Preservation $178,000.00

 

Section 4. That $178,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund: 

 

10-1000-572339-B Nuisance Abatement Program $178,000.00

 

Section 5. That the Director of Finance is authorized to transfer an equivalent amount of open encumbrances and expenditures that have occurred in 10-1000-897701 since May 1, 2009 in Section 3 of this ordinance to the accounts listed in Section 2 of this ordinance.

 

Section 6. That the Director of Neighborhood and Community Services is directed to identify and account for all monies received for reimbursement, either through voluntary payment or though payment of special assessments, of the $163,200.00 used to abate nuisances in the 3rd District and the $14,800.00 to abate nuisances in the 6th District and it is the Councils intent to approve the appropriation of such funds from the General Fund to the 3rd and 6th Districts Capital Improvements. Funds annually, respectively.

 

____________________________________________________

 

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.

 

 

________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Heather A. Brown

Assistant City Attorney