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Legislation #: 000983 Introduction Date: 7/20/2000
Type: Ordinance Effective Date: 8/6/2000
Sponsor: None
Title: Reestimating and appropriating revenue in the amount of $5,500.00 to the Property and Relocation Services account of the General Fund and authorizing execution of a Relocation Services Agreement with the Maple Avenue Apartments, Limited Partnership, for relocation services provided for the Maple Avenue Apartments Project by the City.

Legislation History
DateMinutesDescription
7/20/2000

Prepare to Introduce

7/20/2000

Referred Planning, Zoning & Economic Development Committee

7/26/2000

Advance and Do Pass

7/27/2000

Passed


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ORDINANCE NO. 000983

 

Reestimating and appropriating revenue in the amount of $5,500.00 to the Property and Relocation Services account of the General Fund and authorizing execution of a Relocation Services Agreement with the Maple Avenue Apartments, Limited Partnership, for relocation services provided for the Maple Avenue Apartments Project by the City.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby reestimated in the following amount:

 

01-100-064-6209 Relocation Fees $5,500.00

 

Section 2. That the sum of $5,500.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

01-100-064-2020-B Property and Relocation Services $5,500.00

 

Section 3. That the Director of the Department of City Development is hereby authorized to execute a Relocation Services Agreement with the Maple Avenue Apartments, Limited Partnership, for relocation services provided for the Maple Avenue Apartments Project by the City of Kansas City for which the City will receive $5,500.00 for its services. A copy of the Relocation Services Agreement, in substantial form, is attached hereto and is hereby approved.

 

________________________________________________________

 

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