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Legislation #: 180788 Introduction Date: 10/4/2018
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER FOWLER
Title: Appropriating and estimating revenue in the amount of $350,000.00 and transferring that amount to the Police Department to match donations received from the Police Foundation of Kansas City for training.

Legislation History
DateMinutesDescription
10/8/2018 Filed by the Clerk's office
10/4/2018 Referred to Finance and Governance Committee
10/10/2018 Hold On Agenda (10/17/2018)
10/17/2018 Advance and Do Pass, Debate
10/18/2018 Passed

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180788.pdf Authenticated 54K Authentication
approp admin.xlsx Other 41K approp & admin

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ORDINANCE NO. 180788

 

Appropriating and estimating revenue in the amount of $350,000.00 and transferring that amount to the Police Department to match donations received from the Police Foundation of Kansas City for training.

 

WHEREAS, the Police Foundation of Kansas City will donate $350,000.00 towards technology improvements, equipment and training for the Kansas City Police Department; and

 

WHEREAS, with the adoption of this ordinance, the City will agree to match $350,000.00 donated by the Police Foundation of Kansas City; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $350,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account:

 

KCMBU-19-2320-129996-X Transfer to KCPDU $350,000.00

 

Section 2. That the revenue in the following account of the Public Safety Sales Tax Fund is hereby estimated in the following additional amount:

 

KCPDU-19-2320-210000-599900 Transfer from KCMBU $350,000.00

 

Section 3. That the sum of $350,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account:

 

KCPDU-19-2320-211491-E Information Technology Support $350,000.00

 

Section 4. That the Board of Police Commissioners is hereby designated as requisitioning authority for Account No. KCPDU-19-2320-211491.

 

________________________________________


 

 

 

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:

 

 

 

 

Lana K. Torczon

Assistant City Attorney