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Legislation #: 061165 Introduction Date: 10/19/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing Blue River project appropriations in the Capital Improvement Fund totaling $1,062,000.00 from the Department of Public Works; reappropriating a total of $1,062,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Department of Water Services; authorizing transfer between accounts of encumbrances relating to Special Projects; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/19/2006 Filed by the Clerk's office
10/19/2006 Referred to Operations Committee
10/25/2006 Advance and Do Pass, Debate
10/26/2006 Passed

View Attachments
FileTypeSizeDescription
061165.pdf Authenticated 64K Authenticated
Blue River Funds Transfer Approp Trans Form 100506.xls Other 172K Blue River Fund Transfer Approp Transaction Form 100506
Blue River Funds Transf Fact Sheet 100506.xls Fact Sheet 23K Blue River Fund Transfer Fact Sheet 100506
Blue River Funds Transfer Fiscal Note 100506.xls Fiscal Note 23K Blue River Fund Transfer Fiscal Note 100506

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ORDINANCE NO. 061165

 

Reducing Blue River project appropriations in the Capital Improvement Fund totaling $1,062,000.00 from the Department of Public Works; reappropriating a total of $1,062,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Department of Water Services; authorizing transfer between accounts of encumbrances relating to Special Projects; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

 

07-3090-897519-B Upper Blue River $1,061,000.00

07-3090-898857-B Blue River Flood Control Flood

Mitigation 1,000.00

TOTAL $1,062,000.00

 

Section 2. That the sum of $1,062,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

07-3090-807519-B Upper Blue River $1,061,000.00

07-3090-807737-B Blue River Flood Control Flood

Mitigation 1,000.00

TOTAL $1,062,000.00

Section 3. That the Director of Finance is authorized to transfer encumbrances in Account No. 07-3090-897519-B to Account No. 07-3090-807519 and in Account No 07-3090-898857 to 07-3090-807737.

 

Section 4. That the Director of Water Services is hereby designated as requisitioning authority for Account Nos. 07-3090-807519 and 07-3090-807737.

 

_________________________________

 


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 herby incurred.

 

 

_________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

__________________________________

Cecilia O'Connor Abbott

Assistant City Attorney