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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
DateMinutesDescription
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
FileTypeSizeDescription
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

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ORDINANCE NO. 050420

 

Transferring appropriations in the Arterial Street Impact Fee Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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