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Legislation #: 970269 Introduction Date: 3/6/1997
Type: Ordinance Effective Date: 3/23/1997
Sponsor: COUNCILMEMBER ZCLEAVER(OLD)
Title: Authorizing a cooperative agreement with Jackson County in the amount of $82,543.00 for the STOP Violence Against Women Program; estimating revenue in the additional amount of $82,543.00 in a revenue account of the General Fund; and appropriating $82,543.00 to the appropriate departmental accounts.

Legislation History
DateMinutesDescription
3/6/1997

Prepare to Introduce

3/6/1997

Referred Finance & Administration Committee

3/12/1997

Advance and Do Pass

3/13/1997

Passed


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ORDINANCE NO. 970269

 

Authorizing a cooperative agreement with Jackson County in the amount of $82,543.00 for the STOP Violence Against Women Program; estimating revenue in the additional amount of $82,543.00 in a revenue account of the General Fund; and appropriating $82,543.00 to the appropriate departmental accounts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute on behalf of the City a cooperative agreement with Jackson County in the amount of $82,543.00 in connection with the STOP Violence Against Women Program.

 

Section 2. That the revenue in the following accounts of the General Fund is estimated in the following additional amounts:

 

97-100-013-7120 STOP Violence Against Women Program $37,026.00 97-100-057-7120 STOP Violence Against Women Program 45,517.00 TOTAL $82,543.00

 

Section 3. That the sum of $82,543.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

97-100-013-2000-B Municipal Court Prosecution-Contractual Services $33,026.00 97-100-013-1500-E Legal Services-Capital Outlay 4,000.00 97-100-057-2025-A STOP Violence Against Women 26,037.00 97-100-057-2025-E STOP Violence Against Women 14,700.00 97-100-057-2025-B STOP Violence Against Women 4,780.00 TOTAL $82,543.00

 

___________________________________________________________________

 

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