KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140067 Introduction Date: 1/23/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating and appropriating revenue in the amount of $41,573.12 in the Westport Special Business District Fund; re-estimating and re-appropriating the remaining uncollected revenues and unexpended and unencumbered appropriations to the 2014-15 Fiscal Year; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/22/2014 Filed by the Clerk's office
1/23/2014 Referred to Planning, Zoning & Economic Development Committee
1/29/2014 Advance and Do Pass, Debate
1/30/2014 Passed

View Attachments
FileTypeSizeDescription
140067.pdf Authenticated 138K Authenticated
140067 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
140067 Fact Sheet.pdf Fact Sheet 23K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 140067

 

Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating and appropriating revenue in the amount of $41,573.12 in the Westport Special Business District Fund; re-estimating and re-appropriating the remaining uncollected revenues and unexpended and unencumbered appropriations to the 2014-15 Fiscal Year; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Council consents to a front foot special assessment of $2.50 per abutting foot of the lots, tracts and parcels of land within the Westport Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the City Council consents to the use of the revenues derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the Budget submitted by the Westport Special Business District.

 

Section 3. That the revenue in the following amount of the Westport Special Business District Fund is hereby estimated in the following amount:

 

14-6800-120000-484000 Collections from Assessments $41,573.12

 

Section 4. That the sum of $41,573.12 is hereby appropriated from the Unappropriated Fund Balance of the Westport Special Business District Fund to the following account in the Westport Special Business District Fund:

 

14-6800-641060-B Westport Special Business District $41,573.12

 

Section 5. That the remaining uncollected balances in the following revenue account for the 2013-14 Fiscal Year in the Westport Special Business District Fund are reestimated to the same account in the 2014-15 Fiscal Year:

 

15-6800-120000-484000 Collections from Assessments

 

Section 6. That the unexpended and unencumbered balances in the following account for the 2013-14 Fiscal Year in the Westport Special Business District Fund are reappropriated to the same account in the 2014-15 Fiscal Year:

 

15-6800-641060-B Westport Special Business District

 

Section 7. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 14-6800-641060.

 

________________________________________________

 

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:

 

 

______________________________

Brian Rabineau

Assistant City Attorney