KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050420 Introduction Date: 4/14/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Transferring appropriations in the Arterial Street Impact Fee Fund.

Legislation History
4/11/2005 Filed by the Clerk's office
4/14/2005 Referred to Operations Committee
4/20/2005 Advance and Do Pass, Debate
4/21/2005 Passed

View Attachments
050420.pdf Authenticated 57K Authenticated
arterial fee fact sheet.xls Fact Sheet 83K Fact Sheet Arterial street fact sheet
arterial fee approp-admin.xls Other 323K arterial street approp/admin
Fiscal Notes for Ordinance-Arterial Street Impact FeeREVISED.xls Fiscal Note 32K Fiscal Note - Revised

Printer Friendly Version



Transferring appropriations in the Arterial Street Impact Fee Fund.




Section 1. That the appropriations in the following accounts of the Arterial Street Impact Fee Fund are hereby reduced by the following amounts:


05-2430-897287-B N. Oak Development Impact District/

Maplewoods Parkway $ 500,000.00

05-2430-897123-B Shoal Creek Development Impact District/

Shoal Creek Parkway 700,000.00

05-2430-897299-B Line Creek Development Impact District/

Englewood Parkway 200,000.00

TOTAL $1,400,000.00


Section 2. That the sum of $1,400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following accounts in the Arterial Street Impact Fee Fund:


05-2430-707117-B Maplewoods Parkway Phase I

Maplewoods Parkway $ 500,000.00

05-2430-707160-B Shoal Creek Parkway/

Shoal Creek Parkway Extension 700,000.00

05-2430-707299-B Englewood Parkway Design/

Englewood Road Alignment Study 200,000.00

TOTAL $1,400,000.00


Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as requisitioning authority for Account Nos. 05-2430-707117, 05-2430-707160, and 05-2430-707299.




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.



Wanda Gunter

Acting Director of Finance


Approved as to form and legality:



Kathy K. Adams

Assistant City Attorney