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Legislation #: 090265 Introduction Date: 4/2/2009
Type: Ordinance Effective Date: 4/9/2009
Sponsor: None
Title: Appropriating $687,295.00 from the Unappropriated Fund Balance of various funds to increase the appropriation for Bartle Hall debt service variable rate bond, Recreation Vehicle Lease and Arbitrage Rebate Payments; and recognizing an emergency.

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

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Bartle Hall Fact Sheet.xls Fact Sheet 37K Fact Sheet
Bartle Hall Fiscal Note.xls Fiscal Note 47K Fiscal Note

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ORDINANCE NO. 090265

 

Appropriating $687,295.00 from the Unappropriated Fund Balance of various funds to increase the appropriation for Bartle Hall debt service variable rate bond, Recreation Vehicle Lease and Arbitrage Rebate Payments; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $656,971.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Sports Complex Fund, No 5370, to the following account in the Convention and Sports Complex Fund:

 

09-5370-129610-G Bartle Hall Debt Service $656,971.00

 

Section 2. That the sum of $10,280.00 is hereby appropriated from the Unappropriated Fund Balance of the General Debt and Interest Fund, No 5010, to the following account in the General Debt and Interest Fund:

 

09-5010-129690-743250 Arbitrage Rebate Payment $ 10,280.00

 

Section 3. That the sum of $13,431.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, No 1000, to the following account in the General Fund:

 

09-1000-079704-644050 Lease Payment $ 13,431.00

 

Section 4. That the revenue in the following account of the Equipment Lease Capital Acquisition Fund, No. 3230 is hereby estimated in the following amount:

 

09-3230-120000-406010 Interest on Investments-Trustee $ 6,613.00

 

Section 5. That the sum of $6,613.00 is hereby appropriated from the Unappropriated Fund Balance of the Equipment Lease Capital Acquisition Fund, No 3230, to the following account in the Equipment Lease Capital Acquisition Fund:

 

09-3230-129690-743250 Arbitrage Rebate Payment $ 6,613.00

 

Section 6. That this ordinance is recognized as an emergency measure within the provisions of Section 503(a)(3)(f) of the Charter in that it appropriates money and shall take effect immediately upon its passage.

 

_____________________________________________

 


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