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Legislation #: 200161 Introduction Date: 2/27/2020
Type: Ordinance Effective Date: 3/6/2020
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating and appropriating revenue in the amount of $44,542.48 in the Union Hill Special Business District Fund; re-estimating and re-appropriating the remaining uncollected revenues and unexpended and unencumbered appropriations to the 2020-21 Fiscal Year; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
2/25/2020 Filed by the Clerk's office
2/27/2020 Referred to Finance, Governance and Public Safety Committee
3/4/2020 Advance and Do Pass, Debate
3/5/2020 Passed

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200161.pdf Authenticated 75K Authenticated Ordinance 200161
Committee PP.pptx Other 716K Power Point
UNION HILL fact sheet 2.2020.xlsx Fact Sheet 35K Union Hill Special Business District Fact Sheet

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ORDINANCE NO. 200161

 

Consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating and appropriating revenue in the amount of $44,542.48 in the Union Hill Special Business District Fund; re-estimating and re-appropriating the remaining uncollected revenues and unexpended and unencumbered appropriations to the 2020-21 Fiscal Year; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Council consents to a front foot special assessment of $2.50 per abutting foot of the lots, tracts and parcels of and land within the Union Hill Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the City Council consents to the use of the revenue derived from such front foot special assessment for the maintenance and operation of the lighting fixtures, brick entry monuments, and related purposes, as set forth in the Budget submitted by the Union Hill Special Business District.

 

Section 3. That the revenue in the following account of the Union Hill Special Business District Fund is hereby estimated in the following amount:

 

20-6810-120000-484000 Collections from Assessments $ 44,542.48

 

Section 4. That the sum of $44,542.48 is hereby appropriated from the Unappropriated Fund Balance of the Union Hill Special Business District Fund to the following account in the Union Hill Special Business District Fund:

 

20-6810-641070-B Union Hill Special Business District $ 44,542.48

 

Section 5. That any remaining uncollected revenue estimates in the 2019-20 Fiscal Year in the Union Hill Special Business District Fund are authorized to be re-estimated to the same accounts in the 2020-21 Fiscal Year except for the following revenue account:

 

20-6810-129921-484000 Collections from Assessments

 

Section 6. That the unexpended and unencumbered balances in the following account for the 2019-20 Fiscal Year in the Union Hill Special Business District Fund are appropriated to the same account in the 2020-21 Fiscal Year except for the following account:

 

20-6810-129921 Finance

 

Section 7. That the Director of the Department of City Planning and Development is hereby designated as requisitioning authority for Account No. 20-6810-641070.

 

Section 8. That this ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) 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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

_______________________________

Assistant City Attorney