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Legislation #: 980292 Introduction Date: 3/19/1998
Type: Ordinance Effective Date: 4/12/1998
Sponsor: None
Title: Estimating revenue in the amount of $50,000.00 in the Capital Improvement Fund; appropriating said sum to the Chouteau Commemorative Park account; estimating revenue in the amount of $25,000.00 in the 1996 General Obligation Chouteau Bridge Bond Fund; appropriating said sum to the Chouteau Bridge Replacement account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/19/1998

Prepare to Introduce

3/19/1998

Referred City Operations Committee

3/25/1998

Do Pass

3/26/1998

Assigned to Third Read Calendar

4/2/1998

Passed


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ORDINANCE NO. 980292

 

Estimating revenue in the amount of $50,000.00 in the Capital Improvement Fund; appropriating said sum to the Chouteau Commemorative Park account; estimating revenue in the amount of $25,000.00 in the 1996 General Obligation Chouteau Bridge Bond Fund; appropriating said sum to the Chouteau Bridge Replacement account; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Capital Improvement Fund is hereby estimated in the following amount:

 

98-309-089-8335 Contribution from North Kansas City for the $50,000.00

Chouteau Bridge

 

Section 2. That the sum of $50,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

98-309-089-7226-T Chouteau Commemorative Park $50,000.00

 

Section 3. That the revenue in the following account of the 1996 General Obligation Chouteau Bridge Bond Fund is estimated in the following amount:

 

98-379-089-8358 Contribution from Clay County for the $25,000.00

Chouteau Bridge

 

Section 4. That the sum of $25,000.00 is appropriated from the Unappropriated Fund Balance of the 1996 General Obligation Chouteau Bridge Bond Fund to the following account:

 

98-379-089-7186-T Chouteau Bridge Replacement $25,000.00

 

Section 5. That the Director of Public Works is hereby designated requisitioning authority for Account Nos. 98-309-089-7226-T and 98-379-089-7186-T.

 

_____________________________________________

 


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