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.
_____________________________________________
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.
___________________________________
Randall J. Landes
Director of Finance
Approved as to form and legality:
___________________________________
Nelson V. Munoz
Assistant City Attorney