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Legislation #: 010139 Introduction Date: 1/25/2001
Type: Ordinance Effective Date: 2/18/2001
Sponsor: None
Title: Estimating revenue in the amount of $2,797,197.00 in the Liberty Memorial Fund; appropriating the sum of $31,897.00 to the Liberty Memorial-MDFB account of the Liberty Memorial Fund; appropriating the sum of $2,765,300.00 to the Liberty Memorial-MDFB II account of the Liberty Memorial Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/25/2001

Prepare to Introduce

1/25/2001

Referred Finance and Audit Committee

1/31/2001

Do Pass

2/1/2001

Assigned to Third Read Calendar

2/8/2001

Passed


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ORDINANCE NO. 010139

 

Estimating revenue in the amount of $2,797,197.00 in the Liberty Memorial Fund; appropriating the sum of $31,897.00 to the Liberty Memorial-MDFB account of the Liberty Memorial Fund; appropriating the sum of $2,765,300.00 to the Liberty Memorial-MDFB II account of the Liberty Memorial Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

01-314-070-8186 Liberty Memorial Contributions-MDFB $2,797,197.00

 

Section 2. That the sum of $31,897.00 is hereby appropriated from the Unappropriated Fund Balance of the Liberty Memorial Fund to the following account in the Liberty Memorial Fund:

 

01-314-070-7218-T Liberty Memorial-MDFB $ 31,897.00

 

Section 3. That the sum of $2,765,300.00 is hereby appropriated from the Unappropriated Fund Balance of the Liberty Memorial Fund to the following account in the Liberty Memorial Fund:

 

01-314-070-7219-T Liberty Memorial-MDFB II $2,765,300.00

 

Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as requisitioning authority for Account Nos. 01-314-070-7218 and 01-314-070-7219.

 

_____________________________________________

 

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