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Legislation #: 980344 Introduction Date: 4/2/1998
Type: Ordinance Effective Date: 4/26/1998
Sponsor: None
Title: Reducing the appropriation in the Grant Match account of the General Fund by $730,740.00; appropriating that amount from the Unappropriated Fund Balance of the General Fund for transfer to the Police Grants Fund; reducing the appropriation in the Police Grants Fund by that amount and estimating revenue in that amount in various accounts of that fund.

Legislation History
DateMinutesDescription
4/2/1998

Prepare to Introduce

4/2/1998

Referred Finance & Administration Committee

4/8/1998

Do Pass

4/9/1998

Assigned to Third Read Calendar

4/16/1998

Passed


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ORDINANCE NO. 980344

 

Reducing the appropriation in the Grant Match account of the General Fund by $730,740.00; appropriating that amount from the Unappropriated Fund Balance of the General Fund for transfer to the Police Grants Fund; reducing the appropriation in the Police Grants Fund by that amount and estimating revenue in that amount in various accounts of that fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

98-100-021-2561-A Grant Match $730,740.00

 

Section 2. That the sum of $730,740.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

98-100-012-9039 Transfer to Police Grants Fund $730,740.00

 

Section 3. That the revenue in the following account of the Police Grants Fund is reduced by the following amount:

 

98-239-021-9200 Transfer from General Fund $730,740.00

 

Section 4. That the revenue in the Police Grants Fund is estimated in the additional amount in the following accounts:

 

98-239-021-9295 Trfr Frm Gen Fund - Cops Univ $482,071.00

98-239-021-9299 Trfr Frm Gen Fund - Police Hiring Supplement 167,703.00

98-239-021-9298 Trfr Frm Gen Fund - MSCAP 80,966.00

$730,740.00

__________________________________________________________________

 

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