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Legislation #: 090949 Introduction Date: 11/5/2009
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Appropriating $125,000.00 from the Unappropriated Fund Balance of the General Fund to the Citywide Marketing account.

Legislation History
DateMinutesDescription
11/6/2009 Filed by the Clerk's office
11/5/2009 Referred to Finance and Audit Committee
11/18/2009 Hold On Agenda (12/2/2009)
12/2/2009 Hold On Agenda (12/9/2009)
12/16/2009 Hold Off Agenda
7/21/2010 Release
7/22/2010 Released

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ORDINANCE NO. 090949

 

Appropriating $125,000.00 from the Unappropriated Fund Balance of the General Fund to the Citywide Marketing account.

 

WHEREAS, the City in Second Committee Substitute for Ordinance No. 090929 estimated revenues in the amount of $125,000.00 from Citywide Vending Receipts and electrical costs reimbursements; and

 

WHEREAS, this ordinance appropriates these revenues for Citywide marketing purposes; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the amount of $125,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

10-1000-101520-B Citywide Marketing $125,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Cecilia OConnor Abbott

Assistant City Attorney