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Legislation #: 141075 Introduction Date: 12/18/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue and appropriating $65,733.00 in the Police Grants Fund for a camera system to secure potential terrorism targets; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/17/2014 Filed by the Clerk's office
12/18/2014 Referred to Public Safety & Emergency Services Committee
1/7/2015 Advance and Do Pass, Debate
1/8/2015 Passed

View Attachments
FileTypeSizeDescription
141075.pdf Authenticated 83K Authenticated
141075 Admin Worksheet.pdf Other 12K 141075 Admin Worksheet
141075 Fiscal Note.pdf Fiscal Note 16K 141075 Fiscal Note
141075 Fact Sheet.pdf Fact Sheet 21K 141075 Fact Sheet

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ORDINANCE NO. 141075

Estimating revenue and appropriating $65,733.00 in the Police Grants Fund for a camera system to secure potential terrorism targets; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account in the Police Grants Fund is hereby estimated in the following additional amount:

 

KCMBU-15-2390-210000-481660 US Port Authority Security Grant $65,733.00

 

Section 2. That the sum of $65,733.00 is hereby appropriated from the Unappropriated Fund Balance of the Police Grants Fund to the following account:

 

KCMBU-15-2390-129996-X Transfer to KCPDU $65,733.00

 

Section 3. That the revenue in the following account in the Police Grants Fund is hereby estimated in the following additional amount:

 

KCPDU-15-2390-210000-599900 Transfer from KCMBU $65,733.00

 

Section 4. That the sum of $65,733.00 is hereby appropriated from the Unappropriated Fund Balance of the Police Grants Fund to the following account:

 

KCPDU-15-2390-212778-E US Port Authority Security Grant $65,733.00

 

Section 5. That the Board of Police Commissioners is designated as requisitioning authority for Account No. 15-2390-212778.

 

_____________________________________________

 

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