ORDINANCE NO. 010655
Authorizing execution of a
one year Personal Services Contract with Cynthia Khosravian to be a Senior
Computer Program Analyst at Kansas City International Airport in the amount of
$65,050.00 plus $4,950.00 in FICA payments.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Aviation is hereby authorized to execute a one year Personal
Services Contract with Cynthia Khosravian, in the amount of $65,050.00 plus
$4,950.00 in FICA payments, to be a Senior Computer Program Analyst, to be paid
from funds herein appropriated to Account No. 02-821-062-1015-B. A copy of the
Personal Services Contract, in substantial form, is attached hereto and is
hereby approved.
Section 2. That
the Director of Aviation is hereby authorized to expend the following amounts
heretofore appropriated to the KCI Airports Fund, 02-821-062-1015-B-1042 for
work to be performed under the aforesaid contract:
$65,050.00 Personal
Services
4,950.00 FICA Payments
$70,00000 Total
Contract Amount
________________________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney