ORDINANCE NO. 060050

Estimating revenue in the amount of $500,000.00 in the Information Technology Working Capital Fund and appropriating it to the Reimbursement Telephones account of the Information Technology Working Capital Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the Information Technology Working Capital Fund is hereby estimated in the following revenue account:

06-7150-180000-485660 Reimbursement Telecommunications $500,000.00

Section 2. That the sum of $500,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Information Technology Working Capital Fund to the following account in the Information Technology Working Capital Fund:

06-7150-181991-B Reimbursement Telephones $500,000.00

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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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Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

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William Geary

Assistant City Attorney