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Legislation #: 070344 Introduction Date: 3/22/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating a total of $432,974.81 from the Unappropriated Fund Balance of various funds to increase the appropriations in various variable rate bond funds and Parks and Recreation Vehicle Lease account and the East Park Fund; and recognizing as an emergency.

Legislation History
DateMinutesDescription
3/20/2007 Filed by the Clerk's office
3/22/2007 Referred to Finance and Audit Committee
3/28/2007 Advance and Do Pass, Debate
3/29/2007 Passed

View Attachments
FileTypeSizeDescription
070344.pdf Authenticated 79K Authenticated
FACT SHEET Debt.xls Fact Sheet 30K Facts Sheet
Fiscal Note - Debt.xls Fiscal Note 24K Fiscal Note

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ORDINANCE NO. 070344

 

Appropriating a total of $432,974.81 from the Unappropriated Fund Balance of various funds to increase the appropriations in various variable rate bond funds and Parks and Recreation Vehicle Lease account and the East Park Fund; and recognizing as an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $111,000.00 is appropriated from the Unappropriated Fund Balance of the Downtown Arena Debt Fund to the following account in the Downtown Arena Debt Fund:

 

07-5050-129627-G-741100 Downtown Arena Debt $111,000.00

 

Section 2. That the revenue in the following account of the STIF Tower - 909 Walnut is hereby estimated in the following amount:

 

07-5310-120000-483400 Resources from Trustee $ 46,000.00

 

Section 3. That $46,000.00 is appropriated from the Unappropriated Fund Balance of the STIF Tower - 909 Walnut Fund to the following account in the STIF Tower 909 Walnut Fund:

 

07-5310-129638-G-741100 STIF Tower 909 Walnut $ 46,000.00

 

Section 4. That the revenue in the following account of the STIF Hotel President Fund is hereby estimated in the following amount:

 

07-5260-120000- 483400. Resources from Trustee $107,000.00

 

Section 5. That $107,000.00 is appropriated from the Unappropriated Fund Balance of the STIF Hotel President Fund to the following account in the STIF Hotel President Fund:

 

07-5260-129627-G-741100 STIF Hotel President $107,000.00

 

Section 6. That $42,000.00 is appropriated from the Unappropriated Fund Balance of the Chouteau I-35 Special Assessment Fund to the following account in the Chouteau I-35 Special Assessment Fund:

 

07-5230-129637-G-741100 Chouteau I-35 Special Assessment $42,000.00

 


Section 7. That $126,974.81 is appropriated from the Unappropriated Fund Balance of the East Park Fund to the following account in the East Park Fund:

 

07-2030-709705-G-644050 06 Equipment Vehicle Lease $126,974.81

 

Section 8. That this ordinance is recognized as an emergency measure within the provisions of Section 503(3)(C) of the City Charter as it appropriates money and shall take effect immediately upon its passage.

_____________________________________________

  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:

 

_____________________________

Heather A. Brown

Assistant City Attorney