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Legislation #: 070570 Introduction Date: 4/27/2007
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBERS BLACKWOOD, NASH AND SCHUMACHER
Title: Reducing the appropriations in various accounts of the Capital Improvement Sales Tax Fund and appropriating to projects in the 3rd, 4th, 5th and 6th Districts and recognizing an emergency.

Legislation History
DateMinutesDescription
4/27/2007 Filed by the Clerk's office
4/26/2007 Passed

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070570.pdf Authenticated 74K Authenticated

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ORDINANCE NO. 070570

 

Reducing the appropriations in various accounts of the Capital Improvement Sales Tax Fund and appropriating to projects in the 3rd, 4th, 5th and 6th Districts and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts are hereby reduced in the following amounts:

 

08-3090-896400-89009996 Storm Drainage Contingency - CD4 $ 50,500.00

08-3090-896306-89009996 Curbs and Sidewalks Contingency - CD3 53,000.00

08-3090-898307-89009996 Curbs and Sidewalks Contingency - CD3 95,000.00

08-3090-898507-89060128 58th/ McCoy to Norfleet 145,000.00

08-3090-898916-89008170 91st Santa Fe to 93rd Street - CD6 405,000.00

TOTAL $748,500.00

 

Section 2. That the following amounts are hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Sales Tax Fund to the following accounts in the Fund:

 

08-3090-898942-89008084 22nd Street - Baltimore to Caesar - CD4 $ 35,500.00

08-3090-101036-E Grand Avenue Flags - CD4 15,000.00

08-3090-648304-64007322 23rd Street PAC Area Plan - CD3 45,000.00

08-3090-648304-64007323 Key Coalition Area Plan - CD3 45,000.00

08-3090-708309-B Ivanhoe Playground 53,000.00

08-3090-898301-89007540 21st to 23rd, Monroe to Askew Alley

Lights - CD3 5,000.00

08-3090-898507-B Glen Lake Sidewalk Repair 145,000.00

08-3090-898916-89008171 91st Santa Fe to 93rd Street - CD6 335,000.00

08-3090-898976-89060026 Bannister Road Sidewalks - CD6 45,000.00

08-3090-648604-64007022 PITC Study- CD6 25,000.00

TOTAL $748,500.00

 

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 


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:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney