KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 000439 Introduction Date: 3/30/2000
Type: Ordinance Effective Date: 4/16/2000
Sponsor: None
Title: Estimating revenue in the amount of $3,840.00; appropriating said sum to the City Market account of the General Fund; authorizing the Director of City Development to enter into a Cooperative Agreement with the Planned Industrial Expansion Authority in the amount of $202,560.00 for City Market capital and operating expenses; and directing the City Clerk to file certain documents with the appropriate offices.

Legislation History
DateMinutesDescription
4/6/2000

Waive Charter Requirements City Council

3/30/2000

Prepare to Introduce

3/30/2000

Referred Planning, Zoning & Economic Development Committee

4/5/2000

Advance and Do Pass

4/6/2000

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 000439

 

Estimating revenue in the amount of $3,840.00; appropriating said sum to the City Market account of the General Fund; authorizing the Director of City Development to enter into a Cooperative Agreement with the Planned Industrial Expansion Authority in the amount of $202,560.00 for City Market capital and operating expenses; and directing the City Clerk to file certain documents with the appropriate offices.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

00-100-064-8585 City Market Revenue $3,840.00

 

Section 2. That the sum of $3,840.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

00-100-064-2502 City Market $3,840.00

 

Section 3. That the Director of the Department of City Development is hereby authorized to execute a Cooperative Agreement, on behalf of the City, with the Planned Industrial Expansion Authority in the amount of $202,560.00, to provide $27,560.00 in funds for operating expenses for the City Market from funds appropriated previously and in this ordinance, to Account No. 00-100-064-2502, and to provide $175,000.00 in funds for capital expenditures for the City Market from funds previously appropriated to Account No. 00-100-064-7701 ($100,000.00) and Account No. 00-210-064-7701 ($75,000.00). A copy of said Agreement, in substantial form, is attached hereto and is hereby approved.

 

Section 4. That the City Clerk is hereby directed to record a copy of said Cooperative Agreement, together with a copy of this ordinance, in the office of the Department of Records of Jackson County, Missouri, and to file a copy with the Secretary of State of Missouri.

 

__________________________________________________________________

 

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