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Legislation #: 970954 Introduction Date: 7/3/1997
Type: Ordinance Effective Date: 7/27/1997
Sponsor: None
Title: Estimating revenue in the amount of $500,000.00 in Account No. 98-100-064-8135; appropriating said sum to the River Market Loan Program account of the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/3/1997

Prepare to Introduce

7/3/1997

Referred Planning, Zoning & Economic Development Committee

7/9/1997

Do Pass

7/10/1997

Assigned to Third Read Calendar

7/17/1997

Passed


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ORDINANCE NO. 970954

 

Estimating revenue in the amount of $500,000.00 in Account No. 98-100-064-8135; appropriating said sum to the River Market Loan Program account of the General Fund; and designating requisitioning authority.

 

WHEREAS, the City Council in Ordinance No. 970225 previously estimated this revenue, established these accounts, and authorized a Cooperative Agreement to administer the River Market Loan Program; and

 

WHEREAS, the FY 1997 revenue estimate established in Ordinance No. 970225 expired with the end of the fiscal year and prior to complete execution of the Cooperative Agreement; and

 

WHEREAS, it is necessary to reestimate the revenues and to reappropriate the funds into FY 1998 accounts; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following amount is hereby estimated in the following account of the General Fund:

 

98-100-064-8135 Contribution for River Market Loan Program $500,000.00

 

Section 2. That the sum of $500,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

98-100-064-2122-B River Market Loan Program $500,000.00

 

Section 3. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 98-100-064-2122.

 

________________________________________________________

 

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