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Legislation #: 130269 Introduction Date: 4/4/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance of a grant from Safe Kids Metro KC; estimating revenue in the amount of $26,100.00 in the Capital Improvements Fund; appropriating that amount to the Pedestrian Safety Improvements account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
4/4/2013 Filed by the Clerk's office
4/4/2013 Referred to Transportation & Infrastructure Committee
4/11/2013 Do Pass
4/11/2013 Add to Consent Docket
4/18/2013 Passed

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ORDINANCE NO. 130269

 

Authorizing acceptance of a grant from Safe Kids Metro KC; estimating revenue in the amount of $26,100.00 in the Capital Improvements Fund; appropriating that amount to the Pedestrian Safety Improvements account; and designating requisitioning authority.

 

WHEREAS, the Safe Kids Metro KC approved the use of grant funds in support of pedestrian safety improvements at Johnson Elementary; and

 

WHEREAS, these funds will allow construction of pedestrian safety improvements at Johnson Elementary to proceed to implementation; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to accept a $26,100.00 grant from the Safe Kids Metro KC for purposes of funding pedestrian safety improvements at Johnson Elementary School located at 10900 Marsh Street in the Hickman Mills School District.

 

Section 2. That revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

 

13-3090-890001-478000-89020234 Safe Kids Metro KC Grant $26,100.00

 

Section 3. That the sum of $26,100.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

14-3090-898046-611060-89020234 Pedestrian Safety Improvements $26,100.00

 

Section 4. That the Director of Public Works is hereby designated requisitioning authority for Account No. 3090-898046.

 

_____________________________________________

 


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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney