ORDINANCE NO. 120171
Estimating revenue and
appropriating it in the amount of $4,500,000.00 in the General Services Fund
for the payment of electricity charges; and recognizing an emergency.
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That
revenue in the following account of the General Services Fund is estimated in
the following amount:
12-1150-071780-485670 Reimbursable
Power & Light Services $4,500,000.00
Section 2. That the
sum of $4,500,000.00 is appropriated from the Unappropriated Fund balance of the
General Services Fund to the following account:
12-1150-071780-B Reimbursable
Power & Light Services $4,500,000.00
Section 3. That this
ordinance is recognized as an emergency measure within the provisions of
Section 503 of the City Charter in that it appropriates money, and shall take
effect in accordance with that section.
_____________________________________________
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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
James
M. Brady
Assistant
City Attorney