KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 090139 Introduction Date: 2/19/2009
Type: Ordinance Effective Date: 3/8/2009
Sponsor: None
Title: Authorizing acceptance and approval of the State Emergency Management Agency Grant for the Buffer Zone Protection Program in the additional amount of $24,885.26; and estimating revenues and increasing appropriations in the amount of $24,885.26 in the Public Safety Sales Tax Fund.

Legislation History
DateMinutesDescription
2/18/2009 Filed by the Clerk's office
2/19/2009 Referred to Public Safety and Neighborhoods Committee
2/25/2009 Advance and Do Pass, Debate
2/26/2009 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090139 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090139
090139.pdf Authenticated 48K authenticated
Fact Sheet fro BZPP.doc Fact Sheet 157K Fact Sheet
Admin Approp BZPP.xls Other 329K Approp Admin
BZPP Fiscal Note.xls Fiscal Note 49K Fiscal Note

Printer Friendly Version

ORDINANCE NO. 090139

 

Authorizing acceptance and approval of the State Emergency Management Agency Grant for the Buffer Zone Protection Program in the additional amount of $24,885.26; and estimating revenues and increasing appropriations in the amount of $24,885.26 in the Public Safety Sales Tax Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Public Safety Sales Tax Fund is estimated in the following amount:

 

09-2320-100001-471365 SEMA Brenntag $24,885.26

 

Section 2. That the appropriations in the following account of the Public Safety Sales Tax Fund is increased by the following amount:

 

09-2320-105420-B SEMA Brenntag $24,885.26

 

____________________________________________________

 

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:

 

 

___________________________________

William Geary

Assistant City Attorney