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Legislation #: 060881 Introduction Date: 8/10/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; and appropriating $620,000.00 to the Shoal Creek Patrol Station account.

Legislation History
DateMinutesDescription
8/9/2006 Filed by the Clerk's office
8/10/2006 Referred to Operations Committee
8/16/2006 Advance and Do Pass, Debate
8/17/2006 Passed

View Attachments
FileTypeSizeDescription
060881.pdf Authenticated 65K Authenticated
Approp _ Admin Shoal Creek Patrol Division.xls Other 925K Admin & Approp - Shoal Creek Patrol Division
Shoal Creek Patrol - FACT Sheet -8-03-06.xls Fact Sheet 93K Shoal Creek Patrol FACT SHEET - $620,000.00
Shoal Creek Patrol FISCAL note -8-03-06.xls Fiscal Note 37K Shoal Creek Patrol Fiscal Note -$620,000

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ORDINANCE NO. 060881

 

Transferring appropriations between business units by reducing certain appropriations in the Public Safety Sales Tax Fund; and appropriating $620,000.00 to the Shoal Creek Patrol Station account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following account in the Public Safety Sales Tax Fund is hereby reduced by the following amount:

 

KCPDU-07-2320-217003-B Shoal Creek Patrol Division $620,000.00

Section 2. That the following revenue account in the Public Safety Sales tax Fund is hereby reduced by the following amount:

 

KCPDU-07-2320-210000-599900 Transfer from KCMBU $620,000.00

 

Section 3. That the following account in the Public Sales Tax Fund is hereby reduced by the following amount:

 

KCMBU-07-2320-129996-X Transfer to KCPDU $620,000.00

 

Section 4. That the sum of $620,000.00 is appropriated from the Unappropriated Fund Balance of Public Sales Tax to the following account in the Public Safety Sales Tax Fund:

KCMBU-07-2320-898821-B Shoal Creek Patrol Division $620,000.00

 

_________________________________________________________

 

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.

 

_________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

___________________________

Mark P. Jones

Assistant City Attorney