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Legislation #: 140990 Introduction Date: 12/4/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing expenditures and appropriating $673,000.00 from the Unappropriated Fund Balance of the 3090 Capital Sales Tax Fund for various projects.

Legislation History
DateMinutesDescription
12/1/2014 Filed by the Clerk's office
12/4/2014 Referred to Finance, Governance & Ethics Committee
12/10/2014 Advance and Do Pass as a Committee Substitute, Debate
12/11/2014 Councilmember Marcason (Second by Wagner) Move to Amend
12/11/2014 Passed as Substituted and Amended

View Attachments
FileTypeSizeDescription
140990.pdf Authenticated 81K Authenticated
revised fact sheet.xlsx Fact Sheet 23K revised fact sheet
revised fiscal ntoe.xlsx Fiscal Note 18K revised fiscal note
140990 Parks Projects Re-appropriation Fact Sheet 11-4-14.pdf Fact Sheet 194K Parks Projects Fact Sheet
140990 Parks Projects Reapprop Fiscal Note 11-4-14.pdf Fiscal Note 16K Parks Projects Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 140990

 

Reducing expenditures and appropriating $673,000.00 from the Unappropriated Fund Balance of the 3090 Capital Sales Tax Fund for various projects.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $673,000.00 is reduced from the following account in the Capital Sales Tax Fund:

 

15-3090-129921-B Do Not Roll $673,000.00

 

Section 2. That the sum of $673,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Sales Tax Fund to the following accounts:

 

15-3090-707500-B-70155503 Zoo Elephant Doors Repair $210,000.00

15-3090-708709-B-70134917 Lewis Rd Athletic Fields-Swope 163,000.00

15-3090-707501-B-70155933 Starlight Theatre 200,000.00

15-3090-707729-B-70400033 Fountain Maintenance 100,000.00

TOTAL $673,000.00

 

Section 3. That the Director of Parks and Recreation is designated as requisitioning authority for Account Nos. 15-3090-707501, 15-3090-707729, 15-3090-707500, and 15-3090-708709.

 

____________________________________________

 

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.

 

 

____________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

____________________________________

Nelson Munoz

Assistant City Attorney