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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.
___________________________________
Director of Finance
Approved as to form and
legality:
___________________________________
Assistant City Attorney