COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 050546
Reducing appropriations and a
revenue estimate in the East Park Fund; reducing an appropriation in the
General Fund; and appropriating funds to the Downtown Park Maintenance account
in the General Fund.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the appropriations in the following accounts of the East Park Fund are hereby
reduced by the following amounts:
06-2030-702120-A Central Region Park Maintenance $269,387.00
06-2030-702120-B Central Region Park Maintenance 26,500.00
06-2030-702120-C Central Region Park Maintenance 25,000.00
TOTAL $320,887.00
Section 2. That
the revenue in the following account of the East Park Fund is hereby reduced by
the following amount:
06-2030-120000-501000 Transfer
from General Fund $320,887.00
Section 3. That
the appropriation in the following account of the General Fund is hereby
reduced in the following amount:
06-1000-129003-X Transfer
to East Park Fund $320,887.00
Section 4. That
the sum of $320,887.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following accounts:
06-1000-702150-A Downtown Park Maintenance $269,387.00
06-1000-702150-B Downtown Park Maintenance 26,500.00
06-1000-702150-C Downtown Park Maintenance 25,000.00
TOTAL $320,887.00
Section 5. That
the Board of Parks and Recreation Commissioners is hereby designated as the
requisitioning authority for Account No. 06-1000-702150.
_____________________________________________
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:
___________________________________
Kathy
K. Adams
Assistant City Attorney