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Legislation #: 090707 Introduction Date: 8/13/2009
Type: Ordinance Effective Date: 8/27/2009
Sponsor: None
Title: Estimating revenue in the General Fund in the amount of $55,990.00; appropriating that amount from the Unappropriated Fund Balance to the MCI Jackson County account; authorizing an increase in the contingency of a contract with The Konrath Group, LTD for Project No. 57000150 - Jackson County Detention Center in the amount of $55,990.00; authorizing the City Manager to expend funds for the project; and recognizing an emergency. 

Legislation History
DateMinutesDescription
8/12/2009 Filed by the Clerk's office
8/13/2009 Referred to Public Safety and Neighborhoods Committee
8/26/2009 Advance and Do Pass as a Committee Substitute, Debate
8/27/2009 Passed as Substituted

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090915 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090915
090707.pdf Authenticated 71K AUTHENTICATED
Ordinance Fact Sheets 021009 57000150 081109.xls Fact Sheet 50K Fact Sheet
4 Appropriation Transaction Form 57000150 080709.xls Budget Transfer 323K Approp and Admin
3 Cap Proj Fiscal Note Rev. 10-08 080709.xls Fiscal Note 42K Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090707

 

Estimating revenue in the General Fund in the amount of $55,990.00; appropriating that amount from the Unappropriated Fund Balance to the MCI Jackson County account; authorizing an increase in the contingency of a contract with The Konrath Group, LTD for Project No. 57000150 - Jackson County Detention Center in the amount of $55,990.00; authorizing the City Manager to expend funds for the project; and recognizing an emergency. 

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of Fund No. 1000, General Fund, is hereby estimated in the following amount: 

 

10-1000-570000-480160 Contribution from Jackson County $55,990.00

 

Section 2. That the sum of $55,990.00 is hereby appropriated from the Unappropriated Fund Balance of Fund 1000, General Fund, to the following account: 

 

10-1000-578825-B Buildings CD5 $55,990.00

 

Section 3. That the contingency of the contract with The Konrath Group, LTD for Project No. 57000150 - Jackson County Detention Center is increased in the amount of $55,990.00 from funds previously appropriated to Account No. 10-1000-578825 for additional construction services.

 

Section 4. That the City Manager is authorized to expend the sum of $55,990.00 from funds previously appropriated to Account No. 10-1000-578825.

 

Section 5. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

_____________________________________________

 

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:

 

___________________________________

William Geary

Assistant City Attorney