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Legislation #: 060697 Introduction Date: 6/29/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reestimating revenues in the amount of $428,487.00 and appropriating it in the Police Drug Enforcement Fund to roll forward unexpended grant amounts from the last fiscal year to this fiscal year.

Legislation History
DateMinutesDescription
6/26/2006 Filed by the Clerk's office
6/29/2006 Referred to Finance and Audit Committee
7/5/2006 Advance and Do Pass as a Committee Substitute, Debate
7/6/2006 Passed as Substituted

View Attachments
FileTypeSizeDescription
060697.pdf Authenticated 84K Authenticated
JAG Roll Over 07-Request for Supplemental Revenue-KCMBU.XLS Other 176K Justice Assistance Grant - Request for Supplemental Revenue - KCMBU
JAG Roll Over 07-Request for Supplemental Revenue-KCPDU.XLS Other 176K Justice Assistance Grant - Request for Supplemental Revenue - KCPDU
JAG Roll Over 07-Appropriation Transaction-KCMBU.XLS Other 176K Justice Assistance Grant - Appropriation Transaction - KCMBU
JAG Roll Over 07-Appropriation Transaction-KCPDU.XLS Other 176K Justice Assistance Grant - Appropriation Transaction - KCPDU
JAG Roll Over 07-Legislative Fiscal Note.XLS Fiscal Note 27K Justice Assistance Grant - Legislative Fiscal Note
JAG Roll Over 07-General Ordinance Fact Sheet.XLS Fact Sheet 33K Justice Assistance Grant - Ordinance Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 060697

 

Reestimating revenues in the amount of $428,487.00 and appropriating it in the Police Drug Enforcement Fund to roll forward unexpended grant amounts from the last fiscal year to this fiscal year.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account in the KCMBU Police Drug Enforcement Fund is hereby estimated in the following additional amount:

 

KCMBU-07-2340-210000-476045 Justice Assistance Grant 05 $428,487.00

 

Section 2. That the sum of $428,487.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMBU Police Drug Enforcement Fund to the following account in the KCMBU Police Drug Enforcement Fund:

 

KCMBU-07-2340-129996-X Transfer to KCPDU Component $428,487.00

Unit

 

Section 3. That the revenue in the following account in the KCPDU Police Drug Enforcement Fund is hereby estimated in the following additional amount:

 

KCPDU-07-2340-210000-599900 Transfer from KC Primary $428,487.00

Government

 

Section 4. That the sum of $428,487.00 is hereby appropriated from the Unappropriated Fund Balance of the KCPDU Police Drug Enforcement Fund to the following account in the KCPDU Police Drug Enforcement Fund:

 

KCPDU-07-2340-212640-E Justice Assistance Grant 05 $428,487.00

 

Section 5. That the Chief of Police is designated as requisitioning authority for Account No. 07-2340-212640.

 

_____________________________________________

 


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