ORDINANCE NO. 091002

Estimating revenue in the amount of $371,137.90 in the Capital Improvements Fund; appropriating the sum of $371,137.90 from the Unappropriated Fund Balance to the Downtown Signal Coordination account in the Capital Improvements Fund; and designating requisitioning authority.  

WHEREAS, the Kansas City Area Transportation Authority wishes to reimburse the City in the amount of $371,137.90 for work already performed on various traffic signal projects.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following accounts of the Capital Improvements Fund is hereby estimated in the following amounts:

10-3090-890001-474630 Federal Grant Revenues $371,137.90

Section 2. That the sum of $371,137.90 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

10-3090-897228-89009996-B Downtown Signal Coordination $371,137.90

Section 3. That the Director of Public Works is designated as requisitioning authority for Account No. 3090-897228.

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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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Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

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Brian T. Rabineau

Assistant City Attorney