ORDINANCE NO. 070082

Transferring project appropriations in the Capital Improvements Fund and the General Fund and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the following accounts in the Capital Improvements Sales Tax Fund are reduced by the following amounts:

07-3090-896201-89009996-B District 2 Contingency $15,000.00

07-3090-898822-89000393-B City Market Rehabilitation 27,711.39

TOTAL $42,711.39

Section 2. That the sum of $42,711.39 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account in the Capital Improvements Sales Tax Fund:

07-3090-647701-64005052-B City Market $42,711.39

Section 3. That the following account in the General Fund is reduced by the following amount:

07-1000-898822-89000393-B City Market Rehabilitation $84,904.23

Section 4. That $84,904.23 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

07-1000-647701-64005052-B City Market $84,904.23

Section 5. That the Director of City Development is hereby designated as requisitioning authority for Account Nos. 07-3090-647701 and 07-1000-647701.

_____________________________________________

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.

___________________________________

Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

___________________________________

Heather A. Brown

Assistant City Attorney