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Legislation #: 011767 Introduction Date: 12/20/2001
Type: Ordinance Effective Date: 1/20/2002
Sponsor: None
Title: Appropriating the sum of $179,661.00 from the Convention and Sports Complex Fund to the Local Use Tax Fund; appropriating $83,886.00 from the University Hospital Fund to the Local Use Tax Fund; estimating revenue in the amount of $263,547.00 in the Local Use Tax Fund; appropriating it to various accounts in the Local Use Tax Fund; designating requisitioning authority; authorizing the Director of Public Works to make payment to Renaissance Northeast, L.L.C., for Emergency Operations Center improvements; and directing the Director of Finance to close the University Hospital Fund and transfer remaining balance to the General Fund.

Legislation History
DateMinutesDescription
12/20/2001

Prepare to Introduce

12/20/2001

Referred Finance and Audit Committee

1/9/2002

Advance and Do Pass

1/10/2002

Passed


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ORDINANCE NO. 011767

 

Appropriating the sum of $179,661.00 from the Convention and Sports Complex Fund to the Local Use Tax Fund; appropriating $83,886.00 from the University Hospital Fund to the Local Use Tax Fund; estimating revenue in the amount of $263,547.00 in the Local Use Tax Fund; appropriating it to various accounts in the Local Use Tax Fund; designating requisitioning authority; authorizing the Director of Public Works to make payment to Renaissance Northeast, L.L.C., for Emergency Operations Center improvements; and directing the Director of Finance to close the University Hospital Fund and transfer remaining balance to the General Fund.

 

WHEREAS, Emergency Operations Center modifications have been temporarily funded by the Department of Public Works from the Municipal Auditorium Doors project account in order to speed construction; and

 

WHEREAS, this ordinance proposes to replace funds spent by Public Works for the Emergency Operations Center with funds available in the Convention and Sports Complex Fund; and

 

WHEREAS, an intended use of the Convention and Sports Complex Fund is Convention Center and Municipal Auditorium capital improvement; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $179,661.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Sports Complex Fund to the following account in the Convention and Sports Complex Fund:

 

02-537-012-9018-B Transfer to Local Use Tax Fund $179,661.00

 

Section 2. That the sum of $83,886.00 is hereby appropriated from the Unappropriated Fund Balance of the University Hospital Fund to the following account in the University Hospital Fund:

 

02-246-012-9018-B Transfer to Local Use Tax Fund $ 83,886.00

 

Section 3. That the revenue in the following accounts of the Local Use Tax Fund are hereby estimated in the following amounts:

 

 

02-210-012-9303 Transfer from the University Hospital Fund $ 83,886.00

02-210-012-9230 Transfer from the Convention and Sports 179,661.00

Complex Fund

TOTAL $263,547.00

 


Section 4. That the sum of $263,547.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following accounts in the Local Use Tax Fund:

 

02-210-089-7029-T Municipal Auditorium Doors $179,661.00

02-210-089-7328-T Emergency Operations Center Renovations 83,886.00

TOTAL $263,547.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account Nos. 02-210-089-7328 and 02-210-089-7029.

 

Section 6. That the Director of Public Works is hereby authorized to make payment to Renaissance Northeast, L.L.C., for Emergency Operations Center improvements as defined in the agreement attached, subject to certification of construction costs and verification of work completed.

 

Section 7. That the Director of Finance is hereby authorized to close the University Hospital Fund, No. 246, and transfer all remaining balances to the General Fund.

 

________________________________________________________

 

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