KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140112 Introduction Date: 2/6/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating revenue in the amount of $2,400,000.00 to the Workers’ Compensation Fund for reimbursement of workers’ compensation claim payments; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/6/2014 Filed by the Clerk's office
2/6/2014 Referred to Finance, Governance & Ethics Committee
2/19/2014 Advance and Do Pass, Debate
2/20/2014 Passed

View Attachments
FileTypeSizeDescription
140112.pdf Authenticated 88K Authenticated
140112 Admin Approp.pdf Other 11K Admin pAppro
140112 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140112 Fact Sheet.pdf Fact Sheet 100K Fac Sheett

Printer Friendly Version

ORDINANCE NO. 140112

 

Estimating and appropriating revenue in the amount of $2,400,000.00 to the Workers’ Compensation Fund for reimbursement of workers’ compensation claim payments; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue estimates in the following accounts of the Workers’ Compensation Fund is hereby increased by the following additional amounts:

 

14-1011-071402-485750 Reimbursement Workers’ Comp Claims $2,000,000.00

14-1011-131540-485820 Reimb- Workers’ Comp Settlements 400,000.00

TOTAL $2,400,000.00

 

Section 2. That $2,400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Workers’ Compensation Fund to the following accounts in the Workers’ Compensation Fund for workers compensation claim payments:

 

14-1011-071402-B Workers Compensation Payments $2,000,000.00

14-1011-131540-B Settlement of Claims 400,000.00

TOTAL $2,400,000.00

 

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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:

 

 

___________________________________

Cecilia Abbott

Assistant City Attorney