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Legislation #: 030956 Introduction Date: 8/21/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $665,790.00 Subgrantee Assistant Agreement with the Missouri Department of Natural Resources for the Home Weatherization Program; reducing revenue in the amount of $127,966.00 in 02 DNR Home Weatherization account of the General Fund; and reducing appropriations in the amount of $127,966.00 in the 02 DNR Home Weath accounts of the General Fund.

Legislation History
DateMinutesDescription
8/21/2003

Prepare to Introduce

8/21/2003

Referred Neighborhood Development and Housing Committee

8/27/2003

Advance and Do Pass

8/28/2003

Passed


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ORDINANCE NO. 030956

 

Authorizing a $665,790.00 Subgrantee Assistant Agreement with the Missouri Department of Natural Resources for the Home Weatherization Program; reducing revenue in the amount of $127,966.00 in 02 DNR Home Weatherization account of the General Fund; and reducing appropriations in the amount of $127,966.00 in the 02 DNR Home Weath accounts of the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Housing and Community Development is hereby authorized to execute on behalf of the City the Subgrantee Assistance Agreement No. G-03-16-2600-10 with the Missouri Department of Natural Resources in the amount of $665,790.00 for the Home Weatherization Program for the period July 1, 2003 through June 30, 2004. A copy of the agreement, in substantial form, is attached hereto and is hereby approved.

 

Section 2. That the revenue in the following account of the General Fund is hereby reduced by the following amount:

 

04-100-055-7162 02 DNR Home Weatherization $127,966.00

 

Section 3. That the appropriation in the following accounts of the General Fund are hereby reduced by the following amounts:

 

04-100-055-2342-A 02 DNR Home Weath $ 46,068.00

04-100-055-2342-B 02 DNR Home Weath 80,619.00

04-100-055-2342-C 02 DNR Home Weath 1,279.00

TOTAL $127,966.00

 

_____________________________________________

 

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