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.
_________________________________________________
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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Brian
T. Rabineau
Assistant City Attorney