KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 010655 Introduction Date: 4/26/2001
Type: Ordinance Effective Date: 5/13/2001
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
4/26/2001

Prepare to Introduce

4/26/2001

Referred Aviation Committee

5/2/2001

Advance and Do Pass

5/3/2001

Passed


View Attachments
FileTypeSizeDescription
01-010655.PDF Other 374K Authenticated and addl documents

Printer Friendly Version

 

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