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Legislation #: 160611 Introduction Date: 8/11/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $320,000.00 from the Unappropriated Fund Balance of the Development Services Fund to finance the acquisition of City Planning and Development vehicles; and designating requisitioning authority.

Legislation History
DateMinutesDescription
8/10/2016 Filed by the Clerk's office
8/11/2016 Referred to Finance and Governance Committee
8/17/2016 Advance and Do Pass as a Committee Substitute, Debate
8/18/2016 Passed as Substituted

View Attachments
FileTypeSizeDescription
160611.pdf Authenticated 62K Authenticated
160611 CS Color Compared.pdf Compared Version 23K 160611 CS Color Compared
160579 Fact Sheet Rev.pdf Fact Sheet 85K 160611 Fact Sheet Rev
Copy of City Planning Fleet 2017 Ordinance Fact Sheet.pdf Fact Sheet 151K 160611 Fact Sheet
160611 Approp Admin.pdf Other 35K 160611 Approp & Admin
160611 Fiscal Note.pdf Fiscal Note 32K 160611 Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 160611

 

Appropriating $320,000.00 from the Unappropriated Fund Balance of the Development Services Fund to finance the acquisition of City Planning and Development vehicles; and designating requisitioning authority.

 

WHEREAS, the City recognizes the need to invest in the City’s infrastructure through an effective fleet replacement program based on the economic principles of optimal vehicle replacement; and

 

WHEREAS, certain units operated by the City Planning and Development Department has proven itself prone to breakage and are excessively costly to maintain; and

 

WHEREAS, as a result of this breakage these units incur excessive and unscheduled downtime, compromising services; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $320,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Development Services Fund to the following accounts:

 

17-2210-077500-E Fleet Vehicles $320,000.00

Section 2. That the Director of General Services is hereby designated as requisitioning authority for Account No. 17-2210-077500

 

_________________________________________

 

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:

 

 

___________________________________

Sarah Baxter

Assistant City Attorney