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.

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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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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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James Brady

Assistant City Attorney