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Legislation #: 011095 Introduction Date: 7/26/2001
Type: Ordinance Effective Date: 8/12/2001
Sponsor: None
Title: Reestimating revenue in the amount of $206,629.00 in the Public Works Working Capital Fund; appropriating it to the Reimbursable Services account of the Public Works Working Capital Fund; authorizing the Director of Public Works to enter into a Personal Services Contract with Vanessa Eickhoff in an amount not to exceed $33,000.00 for work with the Brush Creek, Blue River and Riverfront Heritage Trail projects; and authorizing the expenditure of additional funds for FICA and Medicare and health insurance for this contract.

Legislation History
DateMinutesDescription
7/26/2001

Prepare to Introduce

7/26/2001

Referred Planning, Zoning & Economic Development Committee

8/1/2001

Advance and Do Pass

8/2/2001

Passed


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ORDINANCE NO. 011095

 

Reestimating revenue in the amount of $206,629.00 in the Public Works Working Capital Fund; appropriating it to the Reimbursable Services account of the Public Works Working Capital Fund; authorizing the Director of Public Works to enter into a Personal Services Contract with Vanessa Eickhoff in an amount not to exceed $33,000.00 for work with the Brush Creek, Blue River and Riverfront Heritage Trail projects; and authorizing the expenditure of additional funds for FICA and Medicare and health insurance for this contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Public Works Working Capital Fund is hereby reestimated in the following additional amount:

 

02-714-089-8545 Reimbursable Services $206,629.00

 

Section 2. That the sum of $206,629.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Works Working Capital Fund to the following account in the Public Works Working Capital Fund:

 

02-714-089-1950-B Reimbursable Services $206,629.00

 

Section 3. That the Director of Public Works is hereby authorized to enter into a Personal Services Contract with Vanessa Eickhoff, in the amount of $33,000.00 for work with the Brush Creek, Blue River and Riverfront Heritage Trail projects for a period of one year to be paid from funds heretofore appropriated to Account No. 02-714-089-1950-B. A copy of the Personal Services Contract, in substantial form, is attached hereto and is hereby approved.

 

Section 4. That the Director of Public Works is authorized to expend funds required for FICA and Medicare and necessary for health insurance relating to this personal services contract, subject to the availability of funds.

 

________________________________________________________

 

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