ORDINANCE NO. 080111
Estimating revenue in the amount
of $2,100,000.00 to the General Services Fund for reimbursement of fuel costs,
part costs, and commercial repair costs; appropriating to the General Services
Fund $2,900,000.00 for Fleet operating costs and facility cabling costs; and
recognizing an emergency.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the revenue estimate in the following account of the General Services Fund is
hereby reestimated in the following additional amount:
08-7050-071900-486480 Fleet
Reimbursement $2,100,000.00
Section 2. That
the sum of $2,900,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Services Fund to the following accounts for Fleet
operating costs and facility cabling costs:
08-7050-071900-C Fleet
Management $2,100,000.00
08-7050-071790-B Facility
Cabling $800,000.00
TOTAL $2,900,000.00
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
James
Brady
Assistant City Attorney