KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 110660 Introduction Date: 8/25/2011
Type: Ordinance Effective Date: 9/11/2011
Sponsor: None
Title: Reestimating the uncollected revenue in the amount of $2,877,012.98 in the Neighborhood Stabilization Grant Fund; authorizing certain accounts to be re-appropriated in the FY11-12 fiscal year; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/25/2011 Filed by the Clerk's office
8/25/2011 Referred to Planning, Zoning & Economic Development Committee
8/31/2011 Advance and Do Pass, Debate
9/1/2011 Passed

View Attachments
FileTypeSizeDescription
110660.pdf Authenticated 686K Authenticated
Approp___Admin_NSP Roll Forward.xlsx Other 29K other
Fiscal_Note_NSP Roll forward.xlsx Fiscal Note 29K Fiscal Note
NSP FY11 Roll forward Fact Sheet.docx Fact Sheet 24K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 110660

 

Reestimating the uncollected revenue in the amount of $2,877,012.98 in the Neighborhood Stabilization Grant Fund; authorizing certain accounts to be re-appropriated in the FY11-12 fiscal year; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts of the Neighborhood Stabilization Grant Fund are reestimated in the following amounts:

 

12-2510-550001-477155-G55NSP NSP Grant $ 2,598,453.20

12-2510-550001-477155-G55NSPMO NSP Grant 278,559.78

TOTAL $ 2,877,012.98

Section 2. That the unencumbered and unexpended amounts of $ 203,032.35 are reappropriated to the following accounts in the Neighborhood Stabilization Grant Fund:

 

12-2510-555200-A-G55NSP NSP Grant $ 172,652.91

12-2510-555200-B-G55NSP NSP Grant 3,903.90

12-2510-555200-C-G55NSP NSP Grant 4,569.46

12-2510-555200-A-G55NSPMO NSP Grant 21,906.08

TOTAL $ 203,032.35

Section 3. That the Interim Director of Housing and Community Development is designated requisitioning authority for Account No. 12-2510-555200.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney