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Legislation #: 060240 Introduction Date: 3/2/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Transferring project appropriations in the Capital Improvements Fund and in the 2004F GO Bond Fund and designating requisitioning authorities.

Legislation History
DateMinutesDescription
3/1/2006 Filed by the Clerk's office
3/2/2006 Referred to Finance and Audit Committee
3/8/2006 Advance and Do Pass as a Committee Substitute, Debate
3/9/2006 Passed as Substituted

View Attachments
FileTypeSizeDescription
060240.pdf Authenticated 99K Authenticated
project transfer APPROP.xls Budget Transfer 474K APPROP form
project transfer fiscal sheet.xls Fiscal Note 24K Fiscal note
project transfer fact sheet.xls Fact Sheet 23K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 060240

 

Transferring project appropriations in the Capital Improvements Fund and in the 2004F GO Bond Fund and designating requisitioning authorities.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following accounts in the Capital Improvements Fund are reduced by the following amounts:

 

06-3090-896100-89009996-B

District 1 Contingency

$ 32,600.00

06-3090-896201-89009996-B

District 2 Contingency

21,000.00

06-3090-896606-89002979-B

Three Trails Transit Facility

496,809.54

06-3090-646217-64006217-B

North Englewood ROW Acquisition

149,263.30

06-3090-706272-70042101-B

Tiffany Springs Parkway Realignment

140,000..00

06-3090-896306-89009996-B

District 3 Contingency

611,000.00

06-3090-896400-89009996-B

District 4 Contingency

100,000.00

 

TOTAL

$1,550,672.84

 

Section 2. That the sum of $1,550,672.84 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

06-3090-897700-89060115-B

208 NW 44th St Sidewalks

$ 2,600.00

06-3090-708102-70065345-B

Anita Gorman Park Facility

30,000.00

06-3090-708309-70060001-B

Milton Moore Elementary Playground

20,000.00

06-3090-898601-89008131-B

Hillcrest and 93rd Roundabout

496,809.54

06-3090-897285-89000393-B

City Market

21,000.00

06-3090-898201-89008141-B

96th Street Corridor

289,263.30

06-3090-896300-89003825-B

Bennington Avenue 35th-38th St.

520,000.00

06-3090-648304-64006008-B

17th & Paseo Sculpture Maintenance

11,000.00

06-3090-648304-64006009-B

American Jazz Museum Conf. Center

35,000.00

06-3090-648404-64006007-B

1735 Baltimore

100,000.00

06-3090-898304-89007534-B

17th Terrace Streetlighting

25,000.00

 

TOTAL

$1,550,672.84

 

Section 3. That the following account in the 2004F GO Bond Fund is reduced by the following amount:

 

AL-3391-897248-89008119-B

14th Street Improvements

$1,670,000.00

 


Section 4. That the sum of $1,670,000.00 is appropriated from the Unappropriated Fund Balance of the 2004F GO Bond Fund to the following accounts in the 2004F GO Bond Fund:

 

AL-3391-647258-64CONV-B

12th Street Streetscape

$1,445,000.00

AL-3391-648042-64006100-B

Broadway Landscaping

125,000.00

AL-3391-898032-89005540-B

Wyandotte Bridge

100,000.00

 

TOTAL

$1,670,000.00

 

Section 5. That the City Manager is hereby designated requisitioning authority for Account Nos. 3090-648304-64006008, 3090-648304-64006009, and 3090-648404-64006007, 3090-898601-89008131, 3391-648042-64006100-B, and 3391-898032-89005540.

 

Section 6. That the Director of Public Works is hereby designated requisitioning authority for Account Nos. 3090-898201-89008141 and 06-3090-898304-89007534-B.

 

Section 7. That the Director of Parks and Recreation is hereby designated requisitioning authority for Account Nos. 3090-708102 and 3090-708309.

 

_____________________________________________

 

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 and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney