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Legislation #: 000462 Introduction Date: 4/6/2000
Type: Ordinance Effective Date: 4/30/2000
Sponsor: None
Title: Authorizing the Directors of Neighborhood and Community Services and the Fire Departments to enter into a Cooperative Agreement with Jackson County, Missouri; authorizing the Director of the Finance Department to accept funds in the amount of $132,000.00; reducing revenue estimates and appropriations; increasing revenue and appropriations; appropriating $36,000.00 in the 99 Drug Abatement Response Team account; directing the City Clerk to file the agreement; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/6/2000

Prepare to Introduce

4/6/2000

Referred Neighborhood Development Committee

4/12/2000

Hold On Agenda

4/19/2000

Advance and Do Pass as a Committee Substitute

4/20/2000

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 000462

 

Authorizing the Directors of Neighborhood and Community Services and the Fire Departments to enter into a Cooperative Agreement with Jackson County, Missouri; authorizing the Director of the Finance Department to accept funds in the amount of $132,000.00; reducing revenue estimates and appropriations; increasing revenue and appropriations; appropriating $36,000.00 in the 99 Drug Abatement Response Team account; directing the City Clerk to file the agreement; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue estimate in the following account of the Police Drug Enforcement Fund is hereby reduced by the following amount:

 

00-234-023-8066 99 Drug Abatement Response Team $ 5,000.00

Section 2. That the appropriation in the following account of the Police Drug Enforcement Fund is hereby reduced by the following amount:

 

00-234-023-2314-A 99 Drug Abatement Response Team $ 5,000.00

 

Section 3. That the revenue estimate in the following account of the Police Drug Enforcement Fund is hereby increased by the following amount:

 

00-234-057-8067 99 Drug Abatement Response Team $36,000.00

 

Section 4. That the sum of $36,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

00-234-057-2312-A 99 Drug Abatement Response Team $36,000.00

 

Section 5. That the Director of the Neighborhood and Community Services Department, on behalf of Kansas City, is hereby authorized to execute a Memorandum of Understanding with Jackson County, Missouri to provide a housing inspector to participate in the DART Program as specified in the Memorandum of Understanding which shall be in substantial form as Exhibit 1, attached to this ordinance.

 

Section 6. That the Director of the Fire Department, on behalf of Kansas City, is hereby authorized to execute a Memorandum of Understanding with Jackson County, Missouri to provide a fire inspector to participate in the DART Program as specified in the Memorandum of Understanding which shall be in substantial form as Exhibit 1, attached to this ordinance.

 


Section 7. That the Director of the Finance Department, on behalf of Kansas City, is hereby authorized to accept payment from Jackson County, Missouri, for the services the City provides to the DART Program as set forth in the Memorandum of Understanding which shall be in substantial form as Exhibit 1, attached to this ordinance.

 

Section 8. That the City Clerk is hereby directed to cause a copy of the Memorandum of Understanding in the office of the Secretary of State of the State of Missouri and with the Department of Records of Jackson County, Missouri.

 

Section 9. That this ordinance, being a general appropriation ordinance, is recognized as an emergency measure within the terms of Article II, Section 15, of the Charter of Kansas City and shall take effect in accordance with said section.

 

__________________________________________________

 

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 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