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Legislation #: 090481 Introduction Date: 6/4/2009
Type: Ordinance Effective Date: 7/5/2009
Sponsor: None
Title: Estimating revenues in the amount of $1,362,795.00 in the Economic Development Initiative Fund; appropriating $43,512.53 to certain Economic Development Initiative Fund accounts; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/3/2009 Filed by the Clerk's office
6/4/2009 Referred to Finance and Audit Committee
6/10/2009 Hold On Agenda (6/17/2009)
6/17/2009 Do Pass
6/18/2009 Assigned to Third Read Calendar
6/25/2009 Passed

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090481.pdf Authenticated 58K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090481 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090481
Ordinance FiscalNote_EDI_Grant.xls Fiscal Note 46K Fiscal Note
Ordinance FactSheet_EDI_Grant.xls Fact Sheet 97K Fact Sheet
Ordinance Admin Approp_EDI_Grant.xls Other 326K Admin and Approp

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ORDINANCE NO. 090481

 

Estimating revenues in the amount of $1,362,795.00 in the Economic Development Initiative Fund; appropriating $43,512.53 to certain Economic Development Initiative Fund accounts; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenues in the following accounts of Fund No. 2500, Economic Development Initiative Fund, are hereby estimated in the following amounts:

 

10-2500-550001-476872 EDI Shoppers Parkade $ 735,000.00

10-2500-550001-476873 Linwood Housing NI 128,700.00

10-2500-550001-476875 Columbus Park EDI NI 51,750.00

10-2500-550001-476879 Union Hill EDI 447,345.00

TOTAL $1,362,795.00

 

Section 2. That the amount of $43,512.53 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 2500, Economic Development Initiative Fund, to the following account:

 

10-2500-648944-B Development NC4 (Union Hill) $ 43,512.53

 

Section 3. That the Director of Housing and Community Development is designated as requisitioning authority for the following Account No. 10-2500-648944.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney