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Legislation #: 001660 Introduction Date: 12/14/2000
Type: Ordinance Effective Date: 1/21/2001
Sponsor: None
Title: Establishing the Customer Facility Charge ("CFC") Airport Revenue Bonds, Series 2000 Fund; estimating bond proceeds in the CFC Airport Revenue Bonds, Series 2000 Fund in the amount of $10,000,000.00 and appropriating the same to appropriate accounts; estimating accrued interest in the Kansas City Airport Fund; designating requisitioning authority; and authorizing the Director of Finance to close project accounts upon completion.

Legislation History
DateMinutesDescription
12/14/2000

Prepare to Introduce

12/14/2000

Referred Finance and Audit Committee

1/3/2001

Do Pass

1/4/2001

Assigned to Third Read Calendar

1/11/2001

Passed


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ORDINANCE NO. 001660

 

Establishing the Customer Facility Charge (CFC) Airport Revenue Bonds, Series 2000 Fund; estimating bond proceeds in the CFC Airport Revenue Bonds, Series 2000 Fund in the amount of $10,000,000.00 and appropriating the same to appropriate accounts; estimating accrued interest in the Kansas City Airport Fund; designating requisitioning authority; and authorizing the Director of Finance to close project accounts upon completion.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Fund Number 825, CFC Airport Revenue Bonds, Series 2000 Fund, is hereby established in the records of the City of Kansas City, Missouri.

 

Section 2. That the revenue in the following account of the CFC Airport Revenue Bonds, Series 2000 Fund is hereby estimated in the following amount:

 

01-825-062-9000 Proceeds from Sale of Bonds $10,000,000.00

 

Section 3. That the sum of $10,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the CFC Airport Revenue Bonds, Series 2000 Fund to the following accounts:

 

01-825-012-9620-B Bond Issue Expense $ 43,000.00

01-825-062-7278-T KCI Car Rental Facility Project 9,957,000.00

Total $10,000,000.00

 

Section 4. That the revenue in the following account of the Kansas City Airport Fund is hereby estimated in the following amount:

 

01-821-062-6071 Accrued Interest-Sale of Bonds $ 12,333.00

 

Section 5. That the Director of Finance is hereby designated as the requisitioning authority for Account No. 01-825-012-9620-B and the Director of Aviation is hereby designated as requisitioning authority for Account No. 01-825-062-7278-T.

 

Section 6. That the Director of Finance is hereby authorized to close project accounts upon project completion and return the unspent portion of the appropriation to the fund balance from which it came.

 

__________________________________________________________________

 


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