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Legislation #: 990950 Introduction Date: 7/15/1999
Type: Ordinance Effective Date: 8/8/1999
Sponsor: None
Title: Authorizing the Director of Environmental Management to accept a $9,680.00 grant from the Mid-America Regional Council (MARC) Solid Waste Management District for the purpose of presenting a vendor fair and workshop to promote green purchasing policies; estimating revenue and appropriating $9,680.00 to reflect that funding; and designating requisitioning authority for the account.

Legislation History
DateMinutesDescription
7/15/1999

Prepare to Introduce

7/15/1999

Referred Operations Committee

7/21/1999

Do Pass

7/22/1999

Assigned to Third Read Calendar

7/29/1999

Passed


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ORDINANCE NO. 990950

 

Authorizing the Director of Environmental Management to accept a $9,680.00 grant from the Mid-America Regional Council (MARC) Solid Waste Management District for the purpose of presenting a vendor fair and workshop to promote green purchasing policies; estimating revenue and appropriating $9,680.00 to reflect that funding; and designating requisitioning authority for the account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Environmental Management is hereby authorized, on behalf of the City, to accept a $9,680.00 grant from the Mid-America Regional Council (MARC) Solid Waste Management District for the purpose of presenting a vendor fair and workshop to promote green purchasing policies.

 

Section 2. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

00-100-085-8800 Green Purchasing Fair and Workshop $9,680.00

 

Section 3. That the sum of $9,680.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

00-100-085-1456-B Green Purchasing Fair and Workshop $9,680.00

 

Section 4. That the Director of Environmental Management is hereby designated as requisitioning authority for Account No. 00-100-085-1456-B.

 

________________________________________________________

 

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