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Legislation #: 970666 Introduction Date: 5/15/1997
Type: Ordinance Effective Date: 6/5/1997
Sponsor: None
Title: Appropriating and transferring $475,387.00 in the General Fund; appropriating and transferring $200,000.00 in the Hospital Hill Housing Fund; reestimating revenues in the Health Dept. Building Fund in the amount of $915,387.00; reducing and transferring appropriations in the Health Facility Demolition account in the amount of $15,000.00 in the same fund; appropriating $1,230,387.00 to the Health Facility Construction project account; authorizing a contract increase with J.E. Dunn Construction Co., in the amount of $1,230,387.00 for construction work; authorizing the Director of Public Works to expend $1,230,387.00 in funds herein appropriated for the contract increase; and recognizing an emergency.

Legislation History
DateMinutesDescription
5/15/1997

Prepare to Introduce

5/15/1997

Referred City Operations Committee

5/21/1997

Hold On Agenda

5/28/1997

Hold On Agenda

6/4/1997

Advance and Do Pass

6/5/1997

Passed


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ORDINANCE NO. 970666

 

Appropriating and transferring $475,387.00 in the General Fund; appropriating and transferring $200,000.00 in the Hospital Hill Housing Fund; reestimating revenues in the Health Dept. Building Fund in the amount of $915,387.00; reducing and transferring appropriations in the Health Facility Demolition account in the amount of $15,000.00 in the same fund; appropriating $1,230,387.00 to the Health Facility Construction project account; authorizing a contract increase with J.E. Dunn Construction Co., in the amount of $1,230,387.00 for construction work; authorizing the Director of Public Works to expend $1,230,387.00 in funds herein appropriated for the contract increase; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

98-100-050-1410-E Health Services Building $475,387.00

 

Section 2. That the sum of $457,387.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

98-100-012-9012-B Transfer to Health Dept. Building Fund $475,387.00

 

Section 3. That the appropriation in the following account of the Hospital Hill Housing Fund is hereby reduced by the following amount:

 

95-313-064-7217-T Housing $200,000.00

 

Section 4. That the sum of $200,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Hospital Hill Housing Fund to the following account:

 

95-313-012-9012-B Transfer to Health Dept. Building Fund $200,000.00

 

Section 5. That the revenue in the following accounts of the Health Dept. Building Fund are hereby reestimated in the following amounts:

 

98-100-012-9200 Transfer from General Fund $475,387.00 95-313-012-9213 Transfer from Hospital Hill Fund 200,000.00 97-312-012-6000 Interest on Investments 40,000.00 97-312-050-6570 Ambulance Health Service Charge 200,000.00 TOTAL $915,387.00

 

Section 6. That the appropriation in the following account of the Health Dept. Building Fund is hereby reduced by the following amount:

 

95-312-089-7240-T Health Facility Demolition $ 15,000.00

 

Section 7. That the sum of $930,387.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Dept. Building Fund to the following account:

 

95-312-089-7242-T Health Facility Construction $930,387.00

 

Section 8. That the Director of Public Works is hereby authorized to increase Contract No. 940965 with J.E. Dunn Construction Co., for the New Health Facility Project, which contract was previously approved by Ordinance No. 950691, passed June 1, 1995, from $14,517,825.00 to $15,748,212.00 for additional work in the amount of $1,230,387.00.

 

Section 9. That the Director of Public Works is hereby authorized to expend the sum of $1,230,387.00 from funds herein and heretofore appropriated to Account No. 95-312-089-7242-T as and for consideration in the aforesaid contract increase and contingencies related thereto.

 

Section 10. That the Director of Finance is hereby authorized to transfer the sum of $915,387.00 from various funds to the Health Dept. Building Fund as stipulated herein.

 

Section 11. That this ordinance, making an appropriation for the current expense of City government, is recognized as an emergency measure within the provisions of Article II, Section 15 of the Charter of Kansas City, and shall take effect immediately upon passage.

 

_____________________________________________

 

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