ORDINANCE NO. 050502
Transferring Appropriations in
the Arterial Impact Fee Fund.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
WHEREAS, Chapter 39-b(i) requires
the City Council to approve the appropriation of funds recommended by the
Impact Fee Benefit District E and H Advisory Committee; NOW, THEREFORE,
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY;
Section 1. That
the appropriations in the following amounts in the following project accounts
in the Arterial Street Impact Fee Fund.
District E $75,000
Contingency to Ambassador Drive Project 89008125
District E $50,000 from Waukomis Drive to NW 72nd Street Project 89008126
District H $1,400,000
from Contingency to Troost and Volker Project 89008066
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney