KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 951428 Introduction Date: 10/19/1995
Type: Ordinance Effective Date: 11/2/1995
Sponsor: None
Title: Appropriating the sum of $308,000.00 from the Unappropriated Fund Balance of the Parks Special Services Fund 205 to Account No. 96-205-070-7700 for golf course renovation; designating the Board of Parks and Recreation Commissioners as the requisitioning authority for said account; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/19/1995

Prepare to Introduce

10/19/1995

Referred Finance & Administration Committee

10/25/1995

Do Pass as a Committee Substitute

10/26/1995

Assigned to Third Read Calendar

11/2/1995

Passed as Substituted and Amended

11/2/1995

Amended


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 951428, AS AMENDED

 

Appropriating the sum of $308,000.00 from the Unappropriated Fund Balance of the Parks Special Services Fund 205 to Account No. 96-205-070-7700 for golf course renovation; designating the Board of Parks and Recreation Commissioners as the requisitioning authority for said account; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $308,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Parks and Recreation Special Services Fund 205 to the following account in the Parks Special Services Fund:

 

96-205-070-7700T Golf Course Renovation Account $308,000.00

 

Section 2. That the Board of Parks and Recreation Commissioners is hereby designated as the requisitioning authority for Account No. 96-205-070-7700.

 

Section 3. This ordinance, making provision for the current expenses of municipal government, is recognized as an emergency measure under 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