File #: 210355    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 4/23/2021 In control: Council
On agenda: 4/29/2021 Final action:
Title: Estimating revenues in the amount of $52,667.00 in the Capital Improvements Fund; appropriating that amount to the Country Club Right-of-Way account; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. 210355 Fact Sheet_OMB, 2. 210355 Fiscal Note, 3. 210355 Approp Admin - CCRoW

ORDINANCE NO. 210355

 

 

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 Estimating revenues in the amount of $52,667.00 in the Capital Improvements Fund; appropriating that amount to the Country Club Right-of-Way account; and recognizing this ordinance as having an accelerated effective date.

 

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 WHEREAS, on September 24, 2020, pursuant to Ordinance No. 200785, the City acquired the Country Club Right-of-Way; and

WHEREAS, the estimated revenue represents the acceptance of lease revenue that has been and will be collected from January to June, 2021 from businesses with lease along the Right-of-Way; and

WHEREAS, the revenue collected in this account is dedicated for maintenance along the trail; NOW THEREFORE

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the Capital Improvements fund is estimated in the following amount:

21-3090-891274-46860 CCROW Parking $52,667.00

Section 2. That the sum of $52,667.00 is hereby appropriated from the unappropriated fund balance of the Capital Improvements Fund:

21-3090-891274-B CCROW Parking $52,667.00

Section 3. That the Director of Public Works is hereby designated requisitioning authority for account number 21-3090-891274.

Section 4. That this ordinance, relating to appropriating money, is recognized as having an accelerated effective date as provided in Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

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.

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                                                                                                                 ________________________________

                                                                                                   Tammy L. Queen

                                                                   Director of Finance

        

Approved as to form and legality:

 

 

______________________________

Nicole Rowlette

Assistant City Attorney