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Legislation #: 050780 Introduction Date: 6/23/2005
Type: Ordinance Effective Date: none
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 revenue in the amount of $27,275.00 to various accounts in the Union Hill Special Business District Fund; appropriating $27,275.00 to various accounts in the Union Hill Special Business District Fund; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
6/23/2005 Filed by the Clerk's office
6/23/2005 Referred to Planning, Zoning & Economic Development Committee
6/29/2005 Advance and Do Pass, Debate
6/30/2005 Passed

View Attachments
FileTypeSizeDescription
050780.pdf Authenticated 70K Authenticated
Fiscal Note UHSBD 6-19-05.xls Fiscal Note 35K Fiscal Note
UHSBD_Approp _ Admin.xls Fiscal Note 323K Fiscal Note & Appropriation
FY05_06fctsht.xls Fact Sheet 53K Fact Sheet

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ORDINANCE NO. 050780

 

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 revenue in the amount of $27,275.00 to various accounts in the Union Hill Special Business District Fund; appropriating $27,275.00 to various accounts in the Union Hill Special Business District Fund; designating requisitioning authority; and recognizing an emergency.

 

WHEREAS, the City Council consents to a front foot special assessment of $1.50 per abutting foot of the lots, tracts and parcels of land within the Union Hill Special Business District abutting on public streets, roads and highways therein; and

 

WHEREAS, 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 and related purposes, all as set forth in the Budget submitted by the Union Hill Special Business District; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Special Business District Fund is hereby estimated in the following amount:

 

06-6810-120000-484000 Collections from Assessments $27,275.00

 

Section 2. That the sum of $27,275.00 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:


06-6810-641070-B Administration - UHSBD $27,275.00

 

Section 3. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 06-6810-641070.

 

Section 4. That this ordinance is recognized as an emergency measure within the meaning of Section 15 of the Charter 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney