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Legislation #: 050373 Introduction Date: 3/31/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $70,000.00 in the Capital Improvements Fund; appropriating it to the Amity Woods Nature Park – Trail Project account in the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/31/2005 Filed by the Clerk's office
3/31/2005 Referred to Finance Committee
4/13/2005 Advance and Do Pass, Debate
4/14/2005 Passed

View Attachments
FileTypeSizeDescription
050373.pdf Authenticated 53K Authenticated
Approp _ Admin-Amity Nature Park-TrailREV(1)(1).22305.xls Other 323K amity park trail approp/admin
Fiscal Notes for Ordinance-Amity Nature TrailREV.xls Fiscal Note 32K Revised Fiscal Note
Amity Park Trail ordinance factsheet shell.xls Fact Sheet 83K Amity Woods Nature Park - Trail

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ORDINANCE NO. 050373

 

Estimating revenue in the amount of $70,000.00 in the Capital Improvements Fund; appropriating it to the Amity Woods Nature Park Trail Project account in the Capital Improvements Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts in the Capital Improvements Fund are hereby estimated in the following amounts:

 

3090-700000-471012 MDNR Trails Grant for Trail Construction $60,000.00

3090-700000-481971 Platte County Parks and Recreation Match 8,000.00

3090-700000-481981 Friends of Amity Woods Nature Park Match 2,000.00

$70,000.00

 

Section 2. That the sum of $70,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

05-3090-707258-B Amity Woods Nature Park Trail $70,000.00

 

Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as requisitioning authority for Account No. 05-3090-707258.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kathy K. Adams

Assistant City Attorney