ORDINANCE NO. 921099

Estimating receipt of $75,000.00 from the Kansas City School District for inspection of the construction of the Jackson Street Bridge and appropriating such sum to the project account.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

100-089-8231 Contribution from Kansas City School $75,000.00 District for Jackson Bridge

Section 2. That the sum of $75,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

100-089-7517T Jackson Bridge/71st to 72nd Terrace $75,000.00

Section 3. That the Director of Public Works is hereby designated as the requisitioning authority for Account No. 100-089-7517.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney