ORDINANCE NO. 061116
Estimating revenue in the amount
of $31,000.00 in the General Fund; appropriating it to the Animal Health and
Public Safety account in the General Fund for enhanced services.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the revenue in the following accounts of the General Fund is estimated in the
following amounts:
06-1000-572620-465410 Shelter
Fees $18,000.00
06-1000-572620-465430 Redemptions
12,000.00
06-1000-572610-455240 License
fees 1,000.00
Total $31,000.00
Section 2. That
the sum of $31,000.00 is appropriated from the Unappropriated Fund Balance of
the General Fund to the following account in the General Fund:
06-1000-572615-A Animal
Health & Public Safety Field
Services $31,000.00
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Alan
L. Holtkamp
Assistant City Attorney