ORDINANCE NO. 011051

Estimating and appropriating revenue in the amount of $332,202.00 to provide before and after school programs for elementary children within the community.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriations in the following accounts of the General Fund are hereby reduced by the following amounts:

02-100-070-2515-B LINC Extended Day Grant $ 75,000.00

02-100-070-2515-C LINC Extended Day Grant 55,000.00

TOTAL $130,000.00

Section 2. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

02-100-070-8185 LINC Extended Day Grant $332,202.00

Section 3. That the sum of $332,202.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

02-100-070-2515-B LINC Extended Day Grant $256,093.00

02-100-070-2515-C LINC Extended Day Grant 76,109.00

TOTAL $332,202.00

Section 4. That the Board of Parks and Recreation Commissioners is hereby designated as requisitioning authority for Account No. 02-100-070-2515.

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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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney