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Legislation #: 071026 Introduction Date: 9/27/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $103,441.00 from the Union Cemetery Trust Fund; and estimating and appropriating revenues in the amount of $103,441.00 in the Infrastructure and Maintenance Fund.

Legislation History
DateMinutesDescription
9/25/2007 Filed by the Clerk's office
9/27/2007 Referred to Finance and Audit Committee
10/3/2007 Do Pass
10/4/2007 Assigned to Third Read Calendar
10/11/2007 Passed

View Attachments
FileTypeSizeDescription
071026.pdf Authenticated 61K Authenticated
Ordinance fact sheet Union CemeteryII.XLS Fact Sheet 49K Union Cemetery Fact Sheet

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ORDINANCE NO. 071026

 

Appropriating $103,441.00 from the Union Cemetery Trust Fund; and estimating and appropriating revenues in the amount of $103,441.00 in the Infrastructure and Maintenance Fund.

 

WHEREAS, Union Cemetery located at Warwick Blvd and 28th Street was accepted by City Ordinance No. 4495 dated March 15, 1937; and

 

WHEREAS, on May 1, 1943, the Parks Department assumed the maintenance of the Union Cemetery on a year to year basis. A fund for the capital maintenance was also created; and

 

WHEREAS, there is a need for maintenance in the removal and disposal of the current chain link fence and installation of a wrought iron fence; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $103,441.00 is hereby appropriated from the Unappropriated Fund Balance of the Union Cemetery Trust Fund to the following account:

 

08-6440-129998-902090 Transfer to Infrastructure and

Maintenance Fund $103,441.00

 

Section 2. That revenues in the following account of the Infrastructure and Maintenance Fund is hereby estimated in the following amount:

 

08-2090-120000-506440 Transfer from Union Cemetery Trust Fund $103,441.00

 

Section 3. That the sum of $103,441.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account:

 

08-2090-707726-B Park Maintenance $103,441.00

 

_____________________________________________

 


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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney