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Legislation #: 071261 Introduction Date: 11/20/2007
Type: Ordinance Effective Date: 11/29/2007
Sponsor: None
Title: Authorizing the transfer of $20,000.00 in the Capital Improvements Fund from the Fourth Council District Development account of the Public Works Department to a new account in the Water Services Department for the purpose of constructing a project approved by PIAC; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/16/2007 Filed by the Clerk's office
11/20/2007 Referred to Transportation and Infrastructure Committee
11/28/2007 Advance and Do Pass, Debate
11/29/2007 Passed

View Attachments
FileTypeSizeDescription
071261.pdf Authenticated 55K Authenticated
Approp _ Admin dept funds transfer.xls Other 173K Approp/Admin
fact sheet piac proj transfer.xls Fact Sheet 42K Fact Sheet

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ORDINANCE NO. 071261

 

Authorizing the transfer of $20,000.00 in the Capital Improvements Fund from the Fourth Council District Development account of the Public Works Department to a new account in the Water Services Department for the purpose of constructing a project approved by PIAC; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

08-3090-898404-B-89060172 Crestwood Traffic Island $20,000.00

 Section 2. That the sum of $20,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 08-3090-807476-B-81000379 Brookside Interceptor $20,000.00

  Section 3. That the Director of Water Services is designated requisitioning authority for Account No. 08-3090-807476-B-611060-81000379.

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City 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 J. Gunter
Acting Director of Finance

Approved as to form and legality:

___________________________________

Brian T. Rabineau
Assistant City Attorney