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Legislation #: 021409 Introduction Date: 11/21/2002
Type: Ordinance Effective Date: 12/15/2002
Sponsor: None
Title: Estimating $1,206,961.00 in revenue in the PIEA Taxable Kemper Garage Construction Fund (Fund No. 329), reducing $106,393.00 in appropriations in the PIEA Taxable Kemper Garage Construction Fund (Fund No. 329); appropriating the sum of $1,313,354.00 from the Unappropriated Fund Balance of the PIEA Taxable Kemper Garage Construction Fund for the purpose of providing final construction funds and establishing various project reserves for the Kemper-Butler Garage Project; and estimating additional revenue in the amount of $1,069,354.00 in the Kemper-Butler Garage Operating Fund (Fund No. 215).

Legislation History
DateMinutesDescription
11/21/2002

Prepare to Introduce

11/21/2002

Referred Finance and Audit Committee

11/25/2002

Do Pass

11/26/2002

Assigned to Third Read Calendar

12/5/2002

Passed


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ORDINANCE NO. 021409

 

Estimating $1,206,961.00 in revenue in the PIEA Taxable Kemper Garage Construction Fund (Fund No. 329), reducing $106,393.00 in appropriations in the PIEA Taxable Kemper Garage Construction Fund (Fund No. 329); appropriating the sum of $1,313,354.00 from the Unappropriated Fund Balance of the PIEA Taxable Kemper Garage Construction Fund for the purpose of providing final construction funds and establishing various project reserves for the Kemper-Butler Garage Project; and estimating additional revenue in the amount of $1,069,354.00 in the Kemper-Butler Garage Operating Fund (Fund No. 215).

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the amount of $1,206,961.00 is hereby estimated in the following accounts of the PIEA Taxable Kemper Garage Fund:

 

03-329-012-8520 Contribution from Butler Manufacturing $ 240,743.00

03-329-012-6000 Interest on Investments 18,197.00

03-329-012-6010 Interest from Trustee 305,666.00

03-329-012-8044 Contribution MDFB Tax Credits 642,355.00

Total: $1,206,961.00

 

Section 2. That the sum of $106,393.00 is hereby reduced from the following account in the PIEA Taxable Kemper Garage Fund:

 

02-329-012-9620-B Bond Issue Expense $ 106,393.00

 

Section 3. That the sum of $1,313,354.00 is hereby appropriated from the Unappropriated Fund Balance of the PIEA Taxable Kemper Garage Construction Fund to the following accounts in the following amounts:

 

03-329-089-7295-T Kemper Garage Construction $ 49,000.00

03-329-012-9750-B Repayment of MDFB Tax Credits 195,000.00

03-329-012-9072-B Transfer to Kemper Butler Garage 1,069,354.00

Total: $1,313,354.00

Section 4. That revenue in the amount of $1,069,354.00 is hereby estimated in the following account of the Kemper-Butler Garage Operating Fund:

 

03-215-012-9335 Transfer from PIEA Kemper Garage $1,069,354.00

 

__________________________________________________________________

 

 


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