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Legislation #: 090749 Introduction Date: 8/27/2009
Type: Ordinance Effective Date: 9/20/2009
Sponsor: None
Title: Reducing the Contingent Appropriation of the General Fund; transferring funds to the Parking Garage Fund; estimating and appropriating revenue in the Parking Garage Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/26/2009 Filed by the Clerk's office
8/27/2009 Referred to Transportation and Infrastructure Committee
9/3/2009 Referred to Finance and Audit Committee
9/9/2009 Advance and Do Pass, Debate
9/10/2009 Passed

View Attachments
FileTypeSizeDescription
090749.pdf Authenticated 73K AUTHENTICATED
11th Cherry Garage Fact Sheet (REVISED).xls Fact Sheet 78K Fact Sheet REVISED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090749 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090749
JE Dunn Garage Approp-Admin.xls Budget Transfer 324K Approp_Admin
11th Cherry Fiscal Note .xls Fiscal Note 46K Fiscal Note
11th Cherry Garage Fact Sheet.xls Fact Sheet 74K Fact Sheet

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ORDINANCE NO. 090749

 

Reducing the Contingent Appropriation of the General Fund; transferring funds to the Parking Garage Fund; estimating and appropriating revenue in the Parking Garage Fund; and designating requisitioning authority.

 

WHEREAS, the 11th & Cherry Garage will have approximately 780 stalls, 550 of which are dedicated for JE Dunn daytime use; and

 

WHEREAS the remaining 230 parking spaces are designated for public use; NOW, THEREFORE;

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Contingent Appropriation of the General Fund is reduced in the following amount:

10-1000-179990-B Contingent Appropriation $31,328.00

 

Section 2. That $31,328.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

10-1000-129998-X Transfer to Parking Garage Fund $31,328.00

 

Section 3. That revenue in the following accounts of the Parking Garage Fund is estimated in the following amounts:

 

10-2160-891298-458000 Rental from Parking Concession $ 79,375.00

10-2160-120000-501000 Transfer from General Fund 31,328.00

TOTAL $110,703.00

 

Section 4. That $294,192.00 is appropriated from the Unappropriated Fund Balance of the Parking Garage Fund to the following account:

 

10-2160-891298-B 11th and Cherry Garage $294,192.00

Section 5. That the Director of Public Works is designated as requisitioning authority. for Account No. 10-2160-891298.

_____________________________________________


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.

 

________________________________

Jeffrey A. Yates

Director of Finance

 

 

Approved as to form and legality:

 

 

_________________________________

Brian T. Rabineau

Assistant City Attorney