ORDINANCE NO. 100623

Reducing an appropriation in the amount of $175,000.00 in the Capital Improvements Fund; appropriating it to the Park Maintenance account in the Capital Improvements Fund; reducing an appropriation in the amount of $175,000.00 in the General Fund; appropriating it to the Neighborhood Assistance account in the General Fund; authorizing the Director of Finance to transfer expenditures to the Capital Improvements Fund; and recognizing an emergency.

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:

11-3090-898100-B CD1 Contingency $175,000.00

Section 2. That the sum of $175,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

11-3090-707726-B-70400135 Park Maintenance $175,000.00

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

11-1000-707726-B-70400135 Park Maintenance $175,000.00

Section 4. That the sum of $175,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

11-1000-572501-B Neighborhood Assistance $175,000.00

Section 5. That the Director of Finance is authorized to transfer all open encumbrances and expenditures that have occurred in the account referenced in Section 3 of this ordinance since May 1, 2010, to the same account in the Capital Improvements Fund.

Section 6. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

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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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William Geary

Assistant City Attorney