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Legislation #: 090330 Introduction Date: 4/23/2009
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER CIRCO AND COUNCILMEMBER RILEY
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $65,000.00 and appropriating this sum to an account in the Capital Improvements Fund for a project in the Fifth Council District; reducing appropriations in the General Fund in the amount of $65,000.00 and appropriating this sum to an account in the General Fund for projects in the Fifth Council District.

Legislation History
DateMinutesDescription
4/22/2009 Filed by the Clerk's office
4/23/2009 Referred to Transportation and Infrastructure Committee
4/30/2009 Advance and Do Pass, Debate
4/30/2009 Passed

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ORDINANCE NO. 090330

 

Reducing appropriations in the Capital Improvements Fund in the amount of $65,000.00 and appropriating this sum to an account in the Capital Improvements Fund for a project in the Fifth Council District; reducing appropriations in the General Fund in the amount of $65,000.00 and appropriating this sum to an account in the General Fund for projects in the Fifth Council District.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

10-3090-898500-B CD5 Contingency $65,000.00

Section 2. That the sum of 65,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

10-3090-897701-B Street Preservation $65,000.00

 

Section 3. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

10-1000-897701-B Street Preservation $65,000.00

Section 4. That the sum of 65,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

10-1000-188045-B CD5 Wireless Initiative $40,000.00

10-1000-648045-B MCI Pre-Development 25,000.00

TOTAL $65,000.00

_____________________________________________

 

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.

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Brian Rabineau

Assistant City Attorney