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Legislation #: 001363 Introduction Date: 10/5/2000
Type: Ordinance Effective Date: 10/22/2000
Sponsor: COUNCILMEMBER ASJES
Title: Appropriating $150,000.00 from the Unappropriated Fund Balance of the Local Use Tax Fund to various accounts of fund; designating requisitioning authority.

Legislation History
DateMinutesDescription
10/11/2000

Advance and Do Pass

10/5/2000

Referred Finance and Audit Committee

10/12/2000

Passed


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ORDINANCE NO. 001363

 

Appropriating $150,000.00 from the Unappropriated Fund Balance of the Local Use Tax Fund to various accounts of fund; designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $150,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following accounts of the fund:

 

01-210-064-2042-B Ongoing downtown beautification $20,000.00

01-210-089-1200-B Holiday decorations around City Hall 5,000.00

01-210-064-2301-B Creative City initiative 25,000.00

01-210-064-2005-B Downtown parking signage 7,500.00

01-210-064-2023-B 63rd Street corridor 10,000.00

01-210-070-1904-E Northland parks ATVs 13,000.00

01-210-085-1140-B Eastside cleanup 20,000.00

01-210-089-7140-T Gracemor lighting 7,000.00

01-210-070-7702-T Tree planting fund-Kessler Society 8,000.00

01-210-089-7515-T Tree planting on Prospect (East Meyer) 10,000.00

01-210-070-7230-T West Side fountain 9,500.00

01-210-021-1005-B Police OCC 15,000.00

Total $150,000.00

 

Section 2. That the following city officials are hereby designated as requisitioning authority for the following accounts, as listed below:

 

Director of City Development: 01-210-064-2042-B, 01-210-064-2301-B, 01-210-064-2005-B, and 01-210-064-2023-B; Director of Public Works: 01-210-089-1200-B, 01-210-089-7140-T, and 01-210-089-7515-T; Board of Commissioners of Parks and Recreation: 01-210-070-1904-E, 01-210-070-7702-T, and 01-210-070-7230-T; Director of Environmental Management: 01-210-085-1140-B; and Board of Police Commissioners: 01-210-021-1005-B

_________________________________________________

 

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