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Legislation #: 961454 Introduction Date: 11/14/1996
Type: Ordinance Effective Date: 12/1/1996
Sponsor: None
Title: Reestimating and appropriating revenue in the amount of $37,400.00 to the Central Relocation Agency account of the General Fund and authorizing execution of a Relocation Services Agreement with Midtown Community Development Corporation d/b/a "Community Builders", for relocation services provided for the Mt. Carmel Redevelopment Project by the City of Kansas City, Missouri.

Legislation History
DateMinutesDescription
11/14/1996

Prepare to Introduce

11/14/1996

Referred Planning, Zoning & Economic Development Committee

11/20/1996

Advance and Do Pass

11/21/1996

Passed


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ORDINANCE NO. 961454

 

Reestimating and appropriating revenue in the amount of $37,400.00 to the Central Relocation Agency account of the General Fund and authorizing execution of a Relocation Services Agreement with Midtown Community Development Corporation d/b/a "Community Builders", for relocation services provided for the Mt. Carmel Redevelopment Project by the City of Kansas City, Missouri.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

97-100-064-6209 Relocation Fees $37,400.00

 

Section 2. That the sum of $37,400.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-064-2020-B Central Relocation Agency $37,400.00

 

Section 3. That the Director of the Department of City Development is hereby authorized to execute a Relocation Services Agreement with the Midtown Community Development Corporation d/b/a "Community Builders", a Missouri not-for-profit corporation, for relocation services provided for the Mt. Carmel Redevelopment Project by the City of Kansas City for which the City will receive $37,400.00 for its services. A copy of said Relocation Services Agreement, in substantial form, is attached hereto and is hereby approved.

 

_____________________________________________

 

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