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Legislation #: 961511 Introduction Date: 11/21/1996
Type: Ordinance Effective Date: 12/15/1996
Sponsor: None
Title: Reducing the appropriation in the Grant Match Account of the General Fund by $320,290.00; appropriating $320,290.00 to various accounts in the General Fund; reducing revenue in certain accounts of the Police Grant Fund; and reestimating revenue in the additional amount of $320,290.00, all to transfer funds currently in the General Fund to the Police Grant Fund.

Legislation History
DateMinutesDescription
11/21/1996

Prepare to Introduce

11/21/1996

Referred Finance & Administration Committee

11/25/1996

Do Pass

11/26/1996

Assigned to Third Read Calendar

12/5/1996

Passed


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ORDINANCE NO. 961511

 

Reducing the appropriation in the Grant Match Account of the General Fund by $320,290.00; appropriating $320,290.00 to various accounts in the General Fund; reducing revenue in certain accounts of the Police Grant Fund; and reestimating revenue in the additional amount of $320,290.00, all to transfer funds currently in the General Fund to the Police Grant Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

97-100-021-2561A Grant Match $320,290.00

 

Section 2. That the sum of $320,290.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

97-100-012-9295 97 TRF GF COPS Univ 1 $119,129.00 97-100-012-9297 97 TRF GF Police Hiring 111,161.00 97-100-012-9298 97 TRF GF MCSAP 90,000.00 $320,290.00

 

Section 3. That the revenue in the following accounts of the Police Grant Fund are reduced by the following amounts:

 

97-239-021-8122 COPS Univ 1 $119,129.00 97-239-021-7730 97 Police BJA Hiring Supplement 111,161.00 97-239-021-8329 96 Motor Carrier Safety Assistance 40,000.00 97-239-021-8384 97 Motor Carrier Safety Assistance 50,000.00 $320,290.00

 

Section 4. That the revenue in the Police Grant Fund is estimated in the following additional amount in the following account:

 

97-239-021-9200 Transfer from General Fund $320,290.00

 

__________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney