ORDINANCE NO. 120156

Reducing an appropriation in the amount of $8,000.00 in the Capital Improvements Fund; appropriating that amount to the Brookside Sign Project account; estimating revenue and appropriating funds in the amount of $3,465.00; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

12-3090-878400-B-89009996 CD 4 Contingency $8,000.00

Section 2. That the sum of $8,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account for the purpose of Public Works Department handling this project:

12-3090-898401-A-89004700 Brookside Sign Project $8,000.00

Section 3. That revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

12-3090-890001-485470 Brookside Sign Project $3,465.00

Section 4. That the sum of $3,465.00 is hereby appropriated from the Unappropriated Fund Balance of Capital Improvements Fund to the following account in the Capital Improvements Fund:

12-3090-898401-C-89004700 Brookside Sign Project $3,465.00

Section 5. That the Director of Public Works Department is hereby designated requisitioning authority for Account No. 12-3090-898401.

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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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Randall J. Landes

Director of Finance

Approved as to form and legality:

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Nelson V. Munoz

Assistant City Attorney