ORDINANCE NO. 060895

Transferring Appropriations in the Arterial Impact Fee Fund.

WHEREAS, Chapter 39-b(i) requires the City Council to approve the appropriation of funds recommended by the Airport Impact Fee Benefit District A Advisory Committee; and

WHEREAS, the District A Advisory Committee has recommended the N. Green Hills Road, Project 89008140 be funded; and

WHEREAS, the District a Advisory Committee has recommended the transfer of $50,000.00 from District A contingency funds to the N. Green Hills Road project account; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY;

Section 1. That the appropriation in the following account of the Arterial Street Impact Fee Fund is hereby reduced by the following amount:

07-2430-897241-B-89009996 Line Creek Development Impact District E $50,000.00

Section 2. That the sum of $50,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following account in the Arterial Street Impact Fee Fund:

07-2430-897241-B-89008140 N. Green Hills Road $50,000.00

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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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Debra Hinsvark

Director of Finance

Approved as to form and legality:

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Mark P. Jones

Assistant City Attorney