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Legislation #: 110793 Introduction Date: 10/6/2011
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund by $251,189.00 and appropriating that amount to various storm cleanup accounts in the General Fund.

Legislation History
DateMinutesDescription
10/5/2011 Filed by the Clerk's office
10/6/2011 Referred to Finance, Governance & Ethics Committee
10/12/2011 Do Pass
10/13/2011 Assigned to Third Read Calendar
10/20/2011 Passed

View Attachments
FileTypeSizeDescription
110793.pdf Authenticated 27K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110793 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110793
Northland Storm Damage fiscal_note.xlsx Fiscal Note 28K Fiscal Note
fact_sheet_northland-storm-damage.xlsx Fact Sheet 20K Fact Sheet
Northland Storm Damage-admin-approp.xlsx Other 25K Admin and Approp

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ORDINANCE NO. 110793

 

Reducing the Contingent Appropriation in the General Fund by $251,189.00 and appropriating that amount to various storm cleanup accounts in the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

12-1000-179990-B Contingent Appropriation $251,189.00

Section 2. That $251,189.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

12-1000-702995-A Northland Storm Cleanup 2011 $ 53,390.00

12-1000-702995-B Northland Storm Cleanup 2011 62,735.00

12-1000-892090-A Storm Debris Cleanup 135,064.00

TOTAL $251,189.00

 

Section 3. That the Director of Parks and Recreation is hereby designated as requisitioning authority for Account No. 12-1000-702995 and the Acting Director of Public Works is hereby designated as requisitioning authority for Account No. 12-1000-892090.

 

_____________________________________________

 

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:

 

 

___________________________________

Brian Rabineau

Assistant City Attorney