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Legislation #: 030416 Introduction Date: 3/27/2003
Type: Ordinance Effective Date: 4/13/2003
Sponsor: None
Title: Reducing an appropriation in the amount of $3,400,000.00 in the Local Use Tax Fund; appropriating it and transferring it from the Local Use Tax Fund to the N. Agnes Avenue Bridge account of the Capital Improvement Fund; designating requisitioning authority; and declaring the City intent to reimburse itself with funds designated for the North Agnes Bridge in fiscal years 2004, 2005 and 2006.

Legislation History
DateMinutesDescription
3/27/2003

Prepare to Introduce

3/27/2003

Referred Operations Committee

4/2/2003

Advance and Do Pass

4/3/2003

Passed


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ORDINANCE NO. 030416

 

Reducing an appropriation in the amount of $3,400,000.00 in the Local Use Tax Fund; appropriating it and transferring it from the Local Use Tax Fund to the N. Agnes Avenue Bridge account of the Capital Improvement Fund; designating requisitioning authority; and declaring the Citys intent to reimburse itself with funds designated for the North Agnes Bridge in fiscal years 2004, 2005 and 2006.

 

WHEREAS, the City Council, through the passage of Ordinance No. 011272, authorized a Cooperative Agreement between the City, the TIF Commission and the Renaissance North, LLC, for improvements to the North Agnes Bridge; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

03-210-089-7702-T Bridge Rehabilitation $3,400,000.00

 

Section 2. That the sum of $3,400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in the Local Use Tax Fund:

 

03-210-012-9009-B Transfer to Capital Improvement Fund $3,400,000.00

 

Section 3. That the revenue in the following account of the Capital Improvement Fund is hereby reestimated in the following additional amount:

 

03-309-012-9219 Transfer from Local Use Tax Fund $3,400,000.00

 

Section 4. That the sum of $3,400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

03-309-089-7141-T N. Agnes Avenue Bridge $3,400,000.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 03-309-089-7141-T.

 

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $3,400,000.00 from funds heretofore appropriated to Account No. 03-309-089-7141-T for the aforesaid agreement.

 

Section 7. That the City declares its intent to reimburse the Bridge Rehabilitation account with funds designated for North Agnes Bridge in Fiscal Years, 2004, 2005 and 2006.

 

_____________________________________________

 

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