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Legislation #: 170659 Introduction Date: 8/24/2017
Type: Ordinance Effective Date: 9/8/2017
Sponsor: None
Title: Appropriating $600,000.00 from the Unappropriated Fund Balance of the Capital Improvement Fund to the Street Resurfacing account; and recognizing an accelerated effective date.

Legislation History
DateMinutesDescription
8/23/2017 Filed by the Clerk's office
8/24/2017 Referred to Finance and Governance Committee
8/30/2017 Advance and Do Pass, Debate
8/31/2017 Held on Docket (9/7/2017)
9/7/2017 Passed

View Attachments
FileTypeSizeDescription
170659.pdf Authenticated 59K Authenticated
fiscal note.xlsx Fiscal Note 16K revised fiscal note
appro admin.xlsx.xls Other 52K revised approp & admin
revised fact sheet.xlsx Fact Sheet 20K revised fact sheet
89008533 Fiscal note v3.xls Fiscal Note 40K Fiscal NOte
89008533 Fact Sheet.xlsx Fact Sheet 20K Fact Sheet
89008533 Approp v2.xls Other 52K Appropriation Sheet
Map.pdf Maps 712K Map

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ORDINANCE NO. 170659

 

Appropriating $600,000.00 from the Unappropriated Fund Balance of the Capital Improvement Fund to the Street Resurfacing account; and recognizing an accelerated effective date.

 

WHEREAS, the City has completed the design of Downtown Bike Loop facilities as part of Project No. 89020242; and

 

WHEREAS, the City desires to complete the installation of these Downtown Bike Loop improvements utilizing funds available in the Unappropriated Fund Balance; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $600,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

18-3090-897701-B-89008533 Street Resurfacing $600,000.00

 

Section 2. That this ordinance is recognized as having an accelerated effective date within the provisions of Section 503(a)(C) of the City Charter in that it appropriates money, and shall take effective in accordance with Section 503, City Charter.

 

_____________________________________________

 

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:

 

 

___________________________________

Nelson Munoz

Assistant City Attorney