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Legislation #: 160778 Introduction Date: 10/6/2016
Type: Ordinance Effective Date: 10/21/2016
Sponsor: COUNCILMEMBER WAGNER
Title: Estimating revenue in the amount of $2,357,000.00 in the General Fund for the sale of Pioneer Community College; appropriating $2,329,000.00 from the Unappropriated Fund Balance of the General Fund for various projects; appropriating $180,000.00 from the Unappropriated Fund Balance of the Development Services Fund; estimating revenue and appropriating $180,000.00 in the Economic Development Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
10/6/2016 Filed by the Clerk's office
10/6/2016 Referred to Finance and Governance Committee
10/12/2016 Hold On Agenda (10/19/2016)
10/19/2016 Advance and Do Pass, Debate
10/20/2016 Councilmember Canady (Second by Fowler) Move to Amend
10/20/2016 Councilmember McManus (Second by Taylor) Move to Amend
10/20/2016 Passed as Amended and Further Amended

View Attachments
FileTypeSizeDescription
160778.pdf Authenticated 114K Authenticated
160778 Approp Admin Pioneer.pdf Other 41K 160778 Approp & Admin Pioneer
160778 Fiscal Note Pioneer.pdf Fiscal Note 38K 160778 Fiscal Note
160778 Fact Sheet Pioneer.pdf Fact Sheet 108K 160778 Fact Sheet

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ORDINANCE NO. 160778, AS FURTHER AMENDED

 

Estimating revenue in the amount of $2,357,000.00 in the General Fund for the sale of Pioneer Community College; appropriating $2,329,000.00 from the Unappropriated Fund Balance of the General Fund for various projects; appropriating $180,000.00 from the Unappropriated Fund Balance of the Development Services Fund; estimating revenue and appropriating $180,000.00 in the Economic Development Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

17-1000-071600-485010 Sale of Property $2,357,000.00

Section 2. That the sum of $2,329,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

17-1000-071402-B Excess Workers Compensation $ 120,000.00

17-1000-071600-B City Property and Acquisition 560,000.00

17-1000-071600-E Purchase of Property 105,000.00

17-1000-071719-B Police Staffing Study 100,000.00

17-1000-071893-B AOS System 140,000.00

17-1000-077500-E-070F2016 Vehicles 46,000.00

17-1000-077700-B-07001015 Block 110 Garage 228,000.00

17-1000-572349-B Love Thy Neighbor 275,000.00

17-1000-278027-B-27001139 Municipal Court Building 425,000.00

17-1000-571000-E Purchase of Property 270,000.00

17-1000-891270-B Parking Study 60,000.00

TOTAL $2,329,000.00

Section 3. That the sum of $180,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Development Services Fund to the following accounts in the Development Services Fund:

17-2210-129998-X Transfer to the Economic Development

Fund $ 180,000.00

 

Section 4. That the revenue in the following account of the Economic Development Fund is hereby re-estimated in the following additional amount:

 

17-2215-120000-502210 Tfr from Development Services Fund $ 180,000.00

 

Section 5. That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Economic Development Fund to the following account:

 

17-2215-121460-B TIF Administration $ 180,000.00

Section 6. That the Director of General Services is designated as requisitioning authority for Account Nos. 17-1000-071402, 17-1000-071600, 17-1000-071719, 17-1000-071893, 17-1000-077500, and 17-1000-077700.

Section 7. That the Director of Finance is designated as requisitioning authority for Account No. 17-2215-121460.

Section 8. That the Director of Municipal Court is designated as requisitioning authority for Account No. 17-1000-278027.

Section 9. That the Director of Neighborhoods and Housing Services is designated as requisitioning authority for Account No. 17-1000-571000 and 17-1000-572349.

Section 10. That the Director of Public Works is designated as requisitioning authority for Account No. 17-1000-891270.

Section 11. That this ordinance, relating to the design, repair, maintenance, or construction of a public improvement and that it appropriates money, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) and (D) of the City Charter and shall take effect in accordance with Section 503, 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

________________________

Cecilia Abbott

Assistant City Attorney