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Legislation #: 090263 Introduction Date: 4/2/2009
Type: Ordinance Effective Date: 4/19/2009
Sponsor: COUNCILMEMBER JOLLY AND COUNCILMEMBER SHARP
Title: Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund and appropriating $2,262,811.00 to the South Patrol Police Station account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
4/1/2009 Filed by the Clerk's office
4/2/2009 Referred to Public Safety and Neighborhoods Committee
4/8/2009 Advance and Do Pass, Debate
4/9/2009 Passed

View Attachments
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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090263 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090263
090263.pdf Authenticated 62K AUTHENTICATED
South Patrol Project - land acquisition - KCPDU Supplemental Revenue.xls Other 175K South Patrol Project - land acquisition - KCPDU Supplemental Revenue
South Patrol Project - land acquisition - KCPDU Approp and Admin.xls Other 173K South Patrol Project - land acquisition - KCPDU approp and admin
South Patrol Project - land acquisition - KCMBU Approp and Admin.xls Other 173K South Patrol Project - land acquisition - KCMBU approp and admin
South Patrol Project - land acquisition - Fiscal Note.xls Fiscal Note 39K South Patrol Project - land acquisition - Fiscal Note
South Patrol Project - land acquisition - Fact Sheet.xls Fact Sheet 65K South Patrol Project - land acquisition- Fact Sheet

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ORDINANCE NO. 090263

 

Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund and appropriating $2,262,811.00 to the South Patrol Police Station account; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-09-2320-217007-B South Patrol Police Station $2,262,811.00

 

Section 2. That the following revenue account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-09-2320-210000-599900 Transfer from KCMBU $2,262,811.00

 

Section 3. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCMBU-09-2320-129996-X Transfer to KCPDU $2,262,811.00

 

Section 4. That the sum of $2,262,811.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Fund:

 

KCMBU-09-2320-078026-E South Patrol Police Station $2,262,811.00

 

Section 5. That the Director of General Services is hereby designated requisitioning authority for Account No. 09-2320-078026.

 

_____________________________________________

 

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