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Legislation #: 030855 Introduction Date: 7/31/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing traffic signal modifications at Van Brunt at 31st Street; reducing an appropriation in the amount of $101,504.00 in the General Fund; estimating revenue in the amount of $203,007.00 in the General Fund; appropriating the sum of $304,511.00 to the Van Brunt at 31st Street account of the General Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/31/2003

Prepare to Introduce

7/31/2003

Referred Operations Committee

8/20/2003

Do Pass

8/21/2003

Assigned to Third Read Calendar

8/28/2003

Passed


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ORDINANCE NO. 030855

 

Authorizing traffic signal modifications at Van Brunt at 31st Street; reducing an appropriation in the amount of $101,504.00 in the General Fund; estimating revenue in the amount of $203,007.00 in the General Fund; appropriating the sum of $304,511.00 to the Van Brunt at 31st Street account of the General Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of traffic signal modifications at Van Brunt at 31st Street, Project No. 4219, Federal Project No. STP-3407(404) is hereby provided for and authorized.

 

Section 2. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

04-100-089-7731-T Traffic Signal Safety Improvements $101,504.00

 

Section 3. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

04-100-089-7881 STP - Van Brunt at 31st Street $203,007.00

 

Section 4. That the sum of $304,511.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

04-100-089-7222-T Van Brunt at 31st Street $304,511.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 04-100-089-7222.

 

_____________________________________________

 

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