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Legislation #: 910057 Introduction Date: 1/10/1991
Type: Ordinance Effective Date: 1/7/1991
Sponsor: None
Title: Estimating revenue in Account No. 1-43700 of the General Fund in the amount of $23,190.00; appropriating said amount to the Dangerous Building Demolition Account in the General Fund; approving a $26,960.00 contract with W _ L Excavating for emergency demolition; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/10/1991

Prepare to Introduce

1/10/1991

Referred Finance Committee

1/16/1991

Advance and Do Pass as Amended

1/17/1991

Passed as Amended


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ORDINANCE NO. 910057, AS AMENDED

 

Estimating revenue in Account No. 1-43700 of the General Fund in the amount of $23,190.00; appropriating said amount to the Dangerous Building Demolition Account in the General Fund; approving a $26,960.00 contract with W & L Excavating for emergency demolition; and recognizing an emergency.

 

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:

 

1-43700 Reimbursement for Demolition $23,190.00 Costs of Dangerous Buildings

 

Section 2. That the sum of $23,190.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

1-57710-B Dangerous Buildings Demolition $23,190.00

 

Section 3. That a contract entered into by the Director of Neighborhood and Community Services with W & L Excavating for emergency demolition of a building at 1718-26 West 39th Street in the amount of $26,960.00 is hereby approved from funds herein and heretofore appropriated to Activity No. 1-57710-B.

 

Section 4. That this ordinance is recognized as an emergency measure making an appropriation for the current expense of City government and therefore is effective immediately after passage.

 

________________________________________________________

 

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