COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 110589
Authorizing the
transfer of $424,435.81 in the Capital Improvement Fund from the Capital
Projects Department account to the Public Works Department account; and designating
requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section
1. That the appropriations in the following accounts
of the Capital Improvement Fund are reduced by the following amounts:
12-3090-878100-B-89009996 NC 1 Contingency $
25,000.00
12-3090-878500-B-89009996 NC 5 Contingency
25,000.00
12-3090-878600-B-89009996 NC
6 Contingency 164,435.81
12-3090-878201-B-89001236
NW 64th-68th (Gower) Connector
43,653.01
12-3090-878012-B-89001236 NW
64th-68th (Gower) Connector 166,346.99
TOTAL $424,435.81
Section 2.
That the sum of $424,435.81 is appropriated from the
Unappropriated Fund Balance of the Capital Improvement Fund to the following
accounts:
12-3090-898101-B-89020070 Shoal Creek Trail $
25,000.00
12-3090-898507-B-89060064 60th Terr Sidewalks
25,000.00
12-3090-898607-B-89060362 Blue Ridge from
Bannister to 99th 164,435.81
12-3090-898201-B-89020048
Line Creek Trail System 43,653.01
12-3090-898012-B-89020048 Line
Creek Trail System 166,346.99
TOTAL $424,435.81
Section
3. That the Director of the Public Works Department
is designated requisitioning authority for the following accounts:
12-3090-898101, 12-3090-898201, 12-3090-898507, 12-3090-898607, and
12-3090-898012.
_____________________________________________
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.
___________________________________
Randall J. Landes
Director of Finance
Approved as to form and
legality:
___________________________________
Brian T. Rabineau
Assistant City Attorney