ORDINANCE NO. 080026

Estimating revenue and increasing the appropriation in the Finance Working Capital Fund by $1,500,000.00 for purchasing card services.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue estimate in the following account of the Finance Working Capital Fund is hereby estimated in the following additional amount:

08-7110-120000-486410 Purchasing Card Reimbursement $1,500,000.00

Section 2. That the sum of $1,500,000.00 is appropriated from the Unappropriated Fund Balance of the Finance Working Capital Fund to the following account in the Finance Working Capital Fund:

08-7110-121992-C Purchasing Card $1,500,000.00

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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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Wanda J. Gunter

Acting Director of Finance

Approved as to form and legality:

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Stephen Walsh

Assistant City Attorney