KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060625 Introduction Date: 6/8/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reestimating revenues in the amount of $854,688.00 and appropriating them in the Police Grants Fund to roll forward unexpended grant amounts from the last fiscal year to this fiscal year.

Legislation History
DateMinutesDescription
6/5/2006 Filed by the Clerk's office
6/8/2006 Referred to Finance and Audit Committee
6/14/2006 Advance and Do Pass, Debate
6/15/2006 Passed

View Attachments
FileTypeSizeDescription
060625.pdf Request for Ordinance 181K ordinance request
060625.pdf Authenticated 161K Authenticated
Grant Rollover 07-Appropriation Transaction 4 of 4-KCPDU.XLS Other 181K 07 Police Grant Rollover Ordinance
Grant Rollover 07-Appropriation Transaction 3 of 4-KCPDU.XLS Other 177K 07 Police Grant Rollover Ordinance
Grant Rollover 07-Appropriation Transaction 2 of 4-KCPDU.XLS Other 177K 07 Police Grant Rollover Ordinance
Grant Rollover 07-Appropriation Transaction 1 of 4-KCPDU.XLS Other 177K 07 Police Grant Rollover Ordinance
Grant Rollover 07-Request for Supplemental Revenue-KCPDU.XLS Other 177K 07 Police Grant Rollover Ordinance
Grant Rollover 07-Appropriation Transaction-KCMBU.XLS Other 177K 07 Police Grant Rollover Ordinance
Grant Rollover 07-Request for Supplemental Revenue-KCMBU.XLS Other 177K 07 Police Grant Rollover Ordinance
Grant Rollover 07-Legislative Fiscal Note.XLS Fiscal Note 28K 07 Police Grant Rollover Ordinance
Grant Rollover 07-General Ordinance Fact Sheet.XLS Fact Sheet 43K 07 Police Grant Rollover Ordinance

Printer Friendly Version

ORDINANCE NO. 060625

 

Reestimating revenues in the amount of $854,688.00 and appropriating them in the Police Grants Fund to roll forward unexpended grant amounts from the last fiscal year to this fiscal year.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts in the KCMBU Police Grants Fund is hereby estimated in the following additional amounts:

 

KCMBU 072390210000483830 06 MCSAP $248,722.00

KCMBU 072390210000483790 06 KCIP 17,581.00

KCMBU 072390210000483620 06 Fugitive Task Force 8,292.00

KCMBU 072390210000476520 06 MO Seat Belt 7,000.00

KCMBU 072390210000487550 06 MO Traffic Service 46,792.00

KCMBU 072390210000471466 06 MO DWI Grant 41,973.00

KCMBU 072390210000475830 06 Prevent/Prosecute 5,271.00

Sexual Assault

KCMBU 072390210000487140 07 HIDTA Chemist 14,996.00

KCMBU 072390210000487390 07 HIDTA Metro Meth 369,220.00

Task Force

KCMBU 072390210000475620 05 Explorer Program 41,900.00

KCMBU 072390210000477736 06 Heart of America Joint 5,160.00

Terrorism Task Force

KCMBU 07-2390210000478380 06 ATF Project Cease Fire 7,802.00

Task Force

KCMBU 072390-021000487976 06 DNA Backlog Reduction 39,979.00

$854,688.00

 

Section 2. That the sum of $854,688.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMBU Police Grants Fund to the following account in the KCMBU Police Grants Fund:

 

KCMBU 072390129996X- Transfer to KCPDU $854,688.00

Component Unit

 

Section 3. That the revenue in the following account in the KCPDU Police Grants Fund is hereby estimated in the following additional amount:

 

KCPDU 07-2390-210000-599900 Transfer from KC $854,688.00

Primary Government

 


Section 4. That the sum of $854,688.00 is hereby appropriated from the Unappropriated Fund Balance of the KCPDU Police Grants Fund to the following accounts in the KCPDU Police Grants Fund:

KCPDU 07-2390-212730-A 06 MCSAP $155,545.00

KCPDU 07-2390-212730-B 06 MCSAP 64,356.00

KCPDU 07-2390-212730-C 06 MCSAP 28,821.00

KCPDU 07-2390-212740-A 06 KCIP 17,581.00

KCPDU 07-2390-212780-A Fugitive Task Force 8,292.00

KCPDU 07-2390-212809-A 06 MO Seat Belt 7,000.00

KCPDU 07-2390-212814-A 06 MO Traffic Service Occupant 12,444.00

Protection

KCPDU 07-2390-212819-A 06 MO Traffic Service Hazard 10,580.00

Moving

KCPDU 07-2390-212989-A 06 MO Traffic Service I-70 23,768.00

Speed Enforcement

KCPDU 07-2390-212824-A 06 MO DWI Grant Sobriety - 27,823.00

Checkpoint

KCPDU 07-2390-212829-A 06 MO DWI Grant Multi- 13,360.00

Offender

KCPDU 07-2390-212829-C 06 MO DWI Grant Multi 790.00

Offender

KCPDU 07-2390-212844-A 06 Prevent/Prosecute Sexual 613.00

Assault

KCPDU 07-2390-212844-B 06 Prevent/Prosecute Sexual 4,658.00

Assault

KCPDU 07-2390-212860-A 07 HIDTA Chemist 5,716.00

KCPDU 07-2390-212860-C 07 HIDTA Chemist 9,280.00

KCPDU 07-2390-212883-B 07 HIDTA Metro Meth Task Force 347,440.00

KCPDU 07-2390-212883-C 07 HIDTA Metro Meth Task Force 10,280.00

KCPDU 07-2390-212883-E 07 HIDTA Metro Meth Task Force 11,500.00

KCPDU 07-2390-212977-A 05 Explorer Program 33,022.00

KCPDU 07-2390-212977-B 05 Explorer Program 3,490.00

KCPDU 07-2390-212977-C 05 Explorer Program 5,388.00

KCPDU 07-2390-213002-A 06 Heart of America Joint 5,160.00

Terrorism Task Force

KCPDU 07-2390-213007-A 06 ATF Project Cease Fire 7,802.00

Task Force

KCPDU 07-2390-213026-A 06 DNA Backlog Reduction 39,979.00

$854,688.00

 

Section 5. That the Chief of Police is designated as requisitioning authority for Account Nos. 2390-212730, 2390-212740, 2390-212780, 2390-212809, 2390-212814, 2390-212819, 2390-212989, 2390-212989, 2390-212824, 2390-212829, 2390-212844, 2390-212860, 2390-212883, 2390-212977, 2390-213002, 2390-213007, and 2390-213026.

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney