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Legislation #: 060209 Introduction Date: 2/23/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reestimating revenue in the amount of $400,000.00 in the General Fund; increasing appropriations in the amount of $400,000.00 in various accounts of the General Fund; approving an amendment to a contract; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/22/2006 Filed by the Clerk's office
2/23/2006 Referred to Neighborhood Development and Housing Committee
3/1/2006 Advance and Do Pass, Debate
3/2/2006 Passed

View Attachments
FileTypeSizeDescription
060209.pdf Authenticated 57K Authenticated
Tow-Fiscal Note.xls Fiscal Note 25K Fiscal Note
Approp _ Admin Tow(2).xls Advertise Notice 322K Budget-Approp
GOFS tow fee revenue increase.doc Fact Sheet 140K Fact Sheet

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ORDINANCE NO. 060209

 

Reestimating revenue in the amount of $400,000.00 in the General Fund; increasing appropriations in the amount of $400,000.00 in various accounts of the General Fund; approving an amendment to a contract; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is reestimated in the following additional amount:

 

06-1000-570000-465320 Storage Charges - Abandoned Vehicles $400,000.00

 

Section 2. That the appropriations in the following accounts of the General Fund are increased by the following amounts:

 

06-1000-572325-A Tow Service $200,000.00

06-1000-572325-B Tow Service 179,000.00

06-1000-572325-C Tow Service 21,000.00

TOTAL $400,000.00

 

Section 3. That the Director of Neighborhood and Community Services is authorized to amend the contract with Benfers Recovery Tow, LLC to set the maximum compensation of the contract at $450,000.00.

 

Section 4. That this ordinance, making appropriation for the current expenses of City government, is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, and shall take effect immediately 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.

  

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

____________________________________

William Geary

Assistant City Attorney