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Legislation #: 090124 Introduction Date: 2/12/2009
Type: Ordinance Effective Date: 3/1/2009
Sponsor: None
Title: Re-estimating revenue and appropriating $411,899.71 to the General Fund received as part of a storm damage settlement from Travelers Insurance Company for the Municipal Service Center roof (project number 07000245); and recognizing an emergency.

Legislation History
DateMinutesDescription
2/12/2009 Filed by the Clerk's office
2/12/2009 Referred to Transportation and Infrastructure Committee
2/19/2009 Advance and Do Pass, Debate
2/19/2009 Passed

View Attachments
FileTypeSizeDescription
090124.pdf Authenticated 54K authenticated
Approp Admin BudgetFundStormDamageInsuranceProceedsMSCroof.xls Budget Transfer 323K Budget form-MSC roof appropriations
FactSheetAppropInsuranceProceedsMSCRoof-012609.xls Fact Sheet 84K Fact Sheet-Appropriations MSC roof repairs
FiscalNoteAppropInsuranceProceedsStormDamage-01202009.xls Fiscal Note 30K Fiscal Note-Insurance Proceed Appropriations

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ORDINANCE NO. 090124

 

Re-estimating revenue and appropriating $411,899.71 to the General Fund received as part of a storm damage settlement from Travelers Insurance Company for the Municipal Service Center roof (project number 07000245); and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the additional revenue in the amount of $411,899.71 is re-estimated in the following account of the General Fund:

 

09-1000-120000-486250 Insurance Reimbursement $411,899.71

 

Section 2. That $411,899.71 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

09-1000-077700-B Fixed Plant Operations $411,899.71

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that 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, 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:

 

 

___________________________________

James M. Brady

Assistant City Attorney