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Legislation #: 200359 Introduction Date: 5/14/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a professional services agreement with Gabriel Roeder Smith and Company in the amount of $15,000.00 for the purpose of calculating significant accounting estimates for Other Post-Employment Benefits.

Legislation History
DateMinutesDescription
5/12/2020 Filed by the Clerk's office
5/14/2020 Referred to Finance, Governance and Public Safety Committee
5/20/2020 Advance and Do Pass, Consent
5/21/2020 Passed

View Attachments
FileTypeSizeDescription
200359.pdf Authenticated 39K Authenticated Ordinance
200359 Fiscal Note - Gabriel Roeder Smith and Company-5-8-2020.pdf Fiscal Note 41K Fiscal Note
200359 Fact Sheet - Gabriel Roeder Smith and Company-5-8-2020.pdf Fact Sheet 83K Fact Sheet

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ORDINANCE NO. 200359

 

Authorizing a professional services agreement with Gabriel Roeder Smith and Company in the amount of $15,000.00 for the purpose of calculating significant accounting estimates for Other Post-Employment Benefits.

 

WHEREAS, pursuant to Ordinance No. 200228, all professional services contracts must be approved by Council; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Finance is hereby authorized to enter into a $15,000.00 contract with Gabriel Roeder Smith and Company for the purpose of calculating significant accounting estimates for Other Post-Employment Benefits. A copy of the contract, in substantial form, is on file in the office of the Director of Finance.

 

Section 2.  That the Director of Finance is hereby authorized to expend up to $15,000.00 from previously appropriated funds in Account No. 21-1000-129100-B, Independent Audit.

 

_____________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dustin E. Johnson

Assistant City Attorney