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Legislation #: 130364 Introduction Date: 5/2/2013
Type: Ordinance Effective Date: 5/26/2013
Sponsor: None
Title: Estimating revenue and appropriating $283,200.00 in the Police Grants Fund for the U.S. Port Authority grant for equipment and maintenance with the objective to secure potential terrorism targets; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/1/2013 Filed by the Clerk's office
5/2/2013 Referred to Public Safety & Emergency Services Committee
5/15/2013 Advance and Do Pass, Debate
5/16/2013 Passed

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ORDINANCE NO. 130364

 

Estimating revenue and appropriating $283,200.00 in the Police Grants Fund for the U.S. Port Authority grant for equipment and maintenance with the objective to secure potential terrorism targets; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account in the KCMBU Police Grants Fund is hereby estimated in the following additional amount:

 

KCMBU-14-2390-210000-481660 US Port Authority Security $283,200.00

Grant

 

Section 2. That the sum of $283,200.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMBU Police Grants Fund to the following account in the KCMBU Police Grants Fund:

 

KCMBU-14-2390-129996-X Transfer to KCPDU $283,200.00

Component Unit

 

Section 3. That the revenue in the following account in the KCPDU Police Grants Fund is hereby estimated in the following additional amount:

 

KCPDU-14-2390-210000-599900 Transfer from KC Primary $283,200.00

Government

 

Section 4. That the sum of $283,200.00 is hereby appropriated from the Unappropriated Fund Balance of the KCPDU Police Grants Fund to the following accounts in the KCPDU Police Grants Fund:

 

KCPDU-14-2390-212777-B US Port Authority Security $100,000.00

Grant

KCPDU-14-2390-212777-E US Port Authority Security 183,200.00

Grant

TOTAL $283,200.00

 

Section 5. That the Board of Police Commissioners is designated as requisitioning authority for Account No. KCPDU-14-2390-212777.

____________________________________________


  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:

 

 

___________________________________

Cecilia Abbott

Assistant City Attorney