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.

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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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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Kathy K. Adams

Assistant City Attorney