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Legislation #: 980790 Introduction Date: 6/25/1998
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER DANAHER
Title: Reducing an appropriation by the amount of $2,628,552.00 from the Storm Sewer Construction-CD2 account; appropriating it to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/1/1998

Advance and Do Pass

6/25/1998

Referred Finance & Administration Committee

7/2/1998

Passed


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ORDINANCE NO. 980790

 

Reducing an appropriation by the amount of $2,628,552.00 from the Storm Sewer Construction-CD2 account; appropriating it to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

99-309-089-6200-T Storm Sewer Construction-CD2 $2,628,552.00

 

Section 2. That the sum of $2,628,552.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

99-309-089-6201-T Unallocated $ 350,030.00

99-309-089-6201-T N. Oak & 113th Drainage 104,000.00

99-309-089-6201-T Barry Rd. West of I-29 100,000.00

99-309-089-6201-T N. Oak, NE 96th to NE 108th 500,000.00

99-309-089-6201-T N. Main, Briarcliff to 43rd 461,000.00

99-309-089-6200-T Platte Purchase Drainage 118,500.00

99-309-089-6200-T 27th & Jarboe Drainage 39,000.00

99-309-089-6200-T Mill Creek, Milrey & Stoddard Drainage 250,000.00

99-309-089-6211-T S. W. Blvd. Debt Service CD2 177,099.00

Sub-total Public Works $2,099,629.00

 

99-309-070-6224-T Broadway Blvd.. Debt Service CD2 $ 132,824.00

99-309-070-6236-T Tiffany Springs Park Debt Service CD2 177,099.00

99-309-070-6253-T Cesar Chavez Streetscape 50,000.00

99-309-070-6254-T Westport Community Impr. District 100,000.00

99-309-070-6256-T KCI Northland Tree Program 69,000.00

Sub-total Parks & Recreation $ 528,923.00

 

TOTAL $2,628,552.00

Section 3. That the Director of Public Works is hereby designated as the requisitioning authority for Account No. 99-309-089-6201-T, 99-309-089-6200-T, and 99-309-089-6211-T and that the Board of Parks and Recreation Commissioners is hereby designated as the requisitioning authority for Account No. 99-309-070-6224-T, 99-309-070-6236-T, 99-309-070-6253-T, 99-309-070-6254-T, and 99-309-070-6256-T.

 

________________________________________________________

 

 

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