COMMITTEE SUBSTITUTE
ORDINANCE NO. 050074
Reducing an appropriation in the
Capital Improvements Fund in the amount of $250,000.00 and appropriating this
sum to an account in the Capital Improvements Fund for Walnut and Grand - 11th
and 12th Streetscape; reducing three appropriations in the General Obligation
Bond Fund in the amount of $1,358,742.00 and appropriating this sum to the
following accounts in the following amounts in the General Obligation Bond
Fund; City Hall Life Safety - $1,094,993.00; Citywide Retaining Wall Program -
$45,562.00; Berkley Park Utilities - $218,187.00; and authorizing a
$218,187.00.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the appropriation in the following accounts of the Capital Improvements Fund is
hereby reduced by the following amount:
05-3090-707225-B 12th
and Grand Streetscape $ 250,000.00
Section 2. That
the sum of $250,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvements Fund to the following account in the
Capital Improvements Fund:
05-3090-896749-B Walnut
& Grand 11th and 12th $
250,000.00
Streetscape
Section 3. That
the appropriation in the following accounts of the General Obligation Bond Fund
are hereby reduced by the following amounts:
AL-3391-107710-B Additional
Infrastructure Bond Proceeds $1,094,993.00
AL-3391-107711-B Additional
Neighborhood Bond Proceeds 45,562.00
AL-3391-107712-B Additional
Downtown Bond Proceeds 218,187.00
TOTAL $1,358,742.00
Section 4. That
the sum of $1,358,742.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Obligation Bond Fund to the following accounts in the
General Obligation Bond Fund:
AL-3391-897736-B City
Hall Life Safety Program $1,094,993.00
AL-3391-897719-B Retaining
Wall Program 45,562.00
AL-3391-806001-B Berkley Park Utilities 218,187.00
TOTAL $1,358,742.00
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Heather
A. Brown
Assistant City Attorney