ORDINANCE NO. 061165
Reducing Blue River project appropriations in the Capital Improvement Fund totaling $1,062,000.00 from the
Department of Public Works; reappropriating a total of $1,062,000.00 from the
Unappropriated Fund Balance of the Capital Improvements Fund to the Department
of Water Services; authorizing transfer between accounts of encumbrances
relating to Special Projects; and designating requisitioning authority.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the
appropriations in the following accounts of the Capital Improvements Fund are
hereby reduced by the following amounts:
07-3090-897519-B Upper Blue River $1,061,000.00
07-3090-898857-B Blue River Flood Control Flood
Mitigation
1,000.00
TOTAL $1,062,000.00
Section 2. That the sum of
$1,062,000.00 is hereby appropriated from the Unappropriated Fund Balance of
the Capital Improvements Fund to the following accounts in the Capital
Improvements Fund:
07-3090-807519-B Upper Blue River $1,061,000.00
07-3090-807737-B Blue River Flood Control Flood
Mitigation
1,000.00
TOTAL $1,062,000.00
Section
3. That the Director of Finance is authorized to transfer encumbrances in
Account No. 07-3090-897519-B to Account No. 07-3090-807519 and in Account No
07-3090-898857 to 07-3090-807737.
Section 4. That the Director of
Water Services is hereby designated as requisitioning authority for Account
Nos. 07-3090-807519 and 07-3090-807737.
_________________________________
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 herby incurred.
_________________________________
Debra R.
Hinsvark
Director
of Finance
Approved
as to form and legality:
__________________________________
Cecilia
O'Connor Abbott
Assistant City Attorney