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ORDINANCE NO. 010491
Authorizing a $50,000.00
Design Professional Services Agreement with Custom Engineering, Inc., for as-needed
engineering services for various City-owned facilities and appropriating
$125.00 to the Youth Employment Fund.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to enter into and execute, on
behalf of the City, a $50,000.00 Design Professional Services Agreement for
Project No. 800-01013-2 with Custom Engineering, Inc., for as-needed
mechanical, electrical, structural and civil engineering services for various
City-owned facilities. A copy of the agreement is on file in the office of the
Director of Public Works and is incorporated herein by reference.
Section 2. That
the Director of Public Works is hereby authorized to expend the sum not to
exceed $50,000.00 from funds heretofore appropriated to Account No.
01-100-089-7726-T for the aforesaid Design Professional Services Agreement for
Project No. 800-01013-2.
Section 3. That
the appropriation in the following account of the General Fund is hereby
reduced by the following amount:
01-100-089-7726-T Building
and Structural Improvements $125.00
Section 4. That
the sum of $125.00 is hereby appropriated from the Unappropriated Fund Balance
of the General Fund to the following account in the General Fund:
01-100-012-9089-B Transfer
to Youth Employment Fund $125.00
Section 5. That
the revenue in the following account of the Youth Employment Fund is hereby
reestimated in the following additional amount:
01-244-012-9200 Transfer
from General Fund $125.00
Section 6. That
the sum of $125.00 is hereby appropriated from the Unappropriated Fund Balance
of the Youth Employment Fund to the following account in the Youth Employment
Fund:
01-244-089-7004-T Quarter
Percent for Youth Employment Fund $125.00
Section 7. That
the Director of Finance is hereby authorized to transfer $125.00 from the
General Fund to the Youth Employment Fund.
_____________________________________________
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