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Legislation #: 170738 Introduction Date: 9/21/2017
Type: Ordinance Effective Date: 9/29/2017
Sponsor: None
Title: Estimating revenue in the amount of $154,902.00 in the Street Maintenance Fund for the reimbursement of duplicate payments to KCP_L; appropriating that amount from the Unappropriated Fund Balance of the Street Maintenance Fund to the Signal Maintenance account; designating the Director of Public Works as the requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/20/2017 Filed by the Clerk's office
9/21/2017 Referred to Transportation & Infrastructure Committee
9/28/2017 Advance and Do Pass, Debate
9/28/2017 Passed

View Attachments
FileTypeSizeDescription
170738.pdf Authenticated 62K Authenticated
pw presentation 092817.pptx Advertise Notice 1526K Staff PowerPoint Presentation
R-2017-00792 Fiscal Note.xls Fiscal Note 40K Fiscal Note v2
R-2017-00792 Admin Approp.xls Other 48K Appropriation Sheet v3
R-2017-00792 Fact Sheet.xls Fact Sheet 41K Fact Sheet v2

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ORDINANCE NO. 170738170738

 

Estimating revenue in the amount of $154,902.00 in the Street Maintenance Fund for the reimbursement of duplicate payments to KCP&L; appropriating that amount from the Unappropriated Fund Balance of the Street Maintenance Fund to the Signal Maintenance account; designating the Director of Public Works as the requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue is hereby estimated in the following amount in the following account of the Street Maintenance Fund:

 

18-2060-892020-485450 Signal Maintenance $154,902.00

 

Section 2. That the sum of $154,902.00 is hereby appropriated from the Unappropriated Fund Balance of the Street Maintenance Fund to the following account:

 

18-2060-892020-C Signal Maintenance $154,902.00

 

Section 3. That the Director of Public Works is designated as requisitioning authority for Account No. 18-2060-892020.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect 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:

 

 

__________________________________ Dustin Johnson
Assistant City Attorney