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Legislation #: 910070 Introduction Date: 1/17/1991
Type: Ordinance Effective Date: 2/10/1991
Sponsor: None
Title: Providing additional funds for snow removal by appropriating $1,400,000.00 from the General Fund to the Motor Fuel Tax Fund and from the Motor Fuel Tax Fund to the appropriate accounts.

Legislation History
DateMinutesDescription
1/16/1991

Prepare to Introduce

1/17/1991

Referred Finance Committee

1/23/1991

Do Pass

1/24/1991

Assigned to Third Read Calendar

1/31/1991

Passed


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ORDINANCE NO. 910070

 

Providing additional funds for snow removal by appropriating $1,400,000.00 from the General Fund to the Motor Fuel Tax Fund and from the Motor Fuel Tax Fund to the appropriate accounts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $1,400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

1-95806B Contribution to Motor Fuel Tax Fund $1,400,000.00

 

Section 2. That the Director of Finance is hereby authorized to transfer the sum of $1,400,000.00 from Account No. 1-95806B, Contribution to Motor Fuel Tax Fund, to the Unappropriated Fund Balance of the Motor Fuel Tax Fund, Account No. 6-801.

 

Section 3. That the revenue in the following account of the Motor Fuel Tax Fund is hereby reestimated in the following additional amount:

 

6-90100 Transfer from General Fund $1,400,000.00

 

Section 4. That the sum of $1,400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund, Account No. 6-801, to the following accounts in the Motor Fuel Tax Fund:

 

6-40503A Streets and Traffic $ 429,000.00 6-40503B Streets and Traffic 320,000.00 6-40503C Streets and Traffic 27,000.00 6-40504A Snow and Ice Removal 374,400.00 6-40504B Snow and Ice Removal 249,600.00 Total $1,400,000.00

_______________________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney