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Legislation #: 140513 Introduction Date: 6/26/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing and re-appropriating $250,000.00 in the General Fund; authorizing the Director of Neighborhoods and Housing Services Department to enter into a $300,000.00 contract with Full Employment Council to implement a neighborhood clean-up and beautification program; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/25/2014 Filed by the Clerk's office
6/26/2014 Referred to Finance, Governance & Ethics Committee
7/9/2014 Advance and Do Pass, Debate
7/10/2014 Passed

View Attachments
FileTypeSizeDescription
140513.pdf Authenticated 85K Authenticated
140513 Admin.pdf Other 17K Admin Approp
140513 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140513 Fact Sheet.pdf Fact Sheet 102K Fact Sheet

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ORDINANCE NO. 140513

 

Reducing and re-appropriating $250,000.00 in the General Fund; authorizing the Director of Neighborhoods and Housing Services Department to enter into a $300,000.00 contract with Full Employment Council to implement a neighborhood clean-up and beautification program; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $250,000.00 is reduced from the following account in the General Fund:

 

15-1000-091611-B KC Brd - Cty General Election $250,000.00

 

Section 2. That the sum of $250,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

15-1000-572099-B Full Employment Council $250,000.00

 

Section 3. That the Director of Neighborhoods and Housing Services Department is authorized to execute a contract with Full Employment Council in the amount of $300,000.00 from funds previously appropriated to the following accounts:

 

15-1000-572099-B Full Employment Council $250,000.00

15-8010-802010-B Pipeline 50,000.00

TOTAL $300,000.00

 

Section 4. That the Director of Neighborhoods and Housing Services Department is designated requisitioning authority for Account No. 15-1000-572099.

 

_____________________________________________

 

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:

 

 

___________________________________

Kathy Adams

Assistant City Attorney