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Legislation #: 900817 Introduction Date: 12/13/1990
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER LEWELLEN
Title: Reducing the appropriation in the Term Bond Redemptions Account of the Broadway Bridge Fund by $46,278.00; appropriating $79,045.00 to the Revenue Bond Interest Account from the Unappropriated Fund Balance of the Broadway Bridge Fund; authorizing expenditure of funds; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/14/1990

Prepare to Introduce

12/13/1990

Referred Finance Committee

12/19/1990

Advance and Do Pass

12/20/1990

Passed


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ORDINANCE NO. 900817

 

Reducing the appropriation in the Term Bond Redemptions Account of the Broadway Bridge Fund by $46,278.00; appropriating $79,045.00 to the Revenue Bond Interest Account from the Unappropriated Fund Balance of the Broadway Bridge Fund; authorizing expenditure of funds; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Broadway Bridge Fund is hereby reduced in the following amount:

 

808-95603G Term Bond Redemptions $46,278.00

 

Section 2. That the sum of $79,045.00 is hereby appropriated from the Unappropriated Fund Balance of the Broadway Bridge Fund, Account No. 808-801, to the following account in the Broadway Bridge Fund:

 

808-95602G Interest on Revenue Bonds $79,045.00

 

Section 3. That the Director of Finance is hereby authorized to expend funds in Account Nos. 808-95603G and 808-95602G to call the outstanding Broadway Bridge Revenue Bonds, Series 1975, for redemption on March 1, 1991.

 

Section 4. That this ordinance, making an appropriation for the payment of principal and interest of public debt, is recognized to be an emergency measure under Article II, Section 15 of the Kansas City Charter.

 

________________________________________________________

 

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