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Legislation #: 090595 Introduction Date: 7/16/2009
Type: Ordinance Effective Date: 8/2/2009
Sponsor: None
Title: Appropriating $1,254,927.00 from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund for the Metro Patrol Police Station; and transferring $156,042.00 to the Public Art Fund.

Legislation History
DateMinutesDescription
7/13/2009 Filed by the Clerk's office
7/16/2009 Referred to Finance and Audit Committee
7/22/2009 Do Pass
7/23/2009 Assigned to Third Read Calendar
7/30/2009 Passed

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090595.pdf Authenticated 79K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090595 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090595
Fiscal Note R-2009-00600 Metro Patrol.xls Fiscal Note 42K Fiscal Note
Approp Admin R-2009-00600 Metro Patrol.xls Other 322K A & A
FACT SHEET R-2009-00600 Metro Patrol.xls Fact Sheet 73K Fact Sheet

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ORDINANCE NO. 090595

 

Appropriating $1,254,927.00 from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund for the Metro Patrol Police Station; and transferring $156,042.00 to the Public Art Fund.

 

WHEREAS, on January 8, 2009, the Board of Police Commissioners authorized contingency funding of $1,058,000.00 for the construction contract with Titan Construction related to construction of a new Metro Patrol Police Station; and

 

WHEREAS, a total of $40,885.00 remains unspent from previous appropriations that lapsed on April 30, 2009, and approved by the Board of Police Commissioners for the Metro Patrol station; and

 

WHEREAS, a total of $156,042.00 remains unspent from a previous appropriation for the 1% for Art Program for Metro Patrol, and approved by the Board of Police Commissioners; NOW THEREFORE

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY

 

Section 1. That the sum of $1,254,927.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following accounts in the Public Safety Sales Tax Fund:

 

10-2320-218825-A Metro Patrol Police Station $ 4,950.00

10-2320-218825-B Metro Patrol Police Station 1,091,629.00

10-2320-218825-B Metro Patrol Police Station 2,306.00

10-2320-129998-X Transfer to Public Art Fund 156,042.00

TOTAL $1,254,927.00

Section 2. That revenue is estimated in the following account of the Public Art Fund:

10-2450-120000-502320 Transfer from Public Safety Sales Tax $ 156,042.00

Section 3. That $156,042.00 is appropriated from the Unappropriated Fund Balance of the Public Art Fund to the following account in the Public Art Fund:

 

10-2450-218825-B Metro Patrol Police Station 1% for Art $ 156,042.00

 

Section 4. That the City Manager is designated as requisitioning authority for Account Nos. 10-2320-218825, and 10-2450-218825.

 

_____________________________________________


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