COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 970341

Transferring $180,085.00 from the Contingent Appropriation of the General Fund to a revenue account in the General Fund; reestimating revenue in the General Fund in the additional amount of $1,319,915.00; appropriating $1,319,915.00 from the Unappropriated Fund Balance of the General Fund for snow, ice and brush removal; reestimating revenue in the Motor Fuel Tax Fund in the additional amount of $750,000.00 and appropriating it for snow and ice removal; and recognizing an emergency.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $180,085.00 is hereby transferred from the Contingent Appropriation of the General Fund, Account No. 97-100-017-9990-B to the following account in the General Fund:

97-100-012-9006-B Transfer to Motor Fuel Tax Fund $ 180,085.00

Section 2. That the revenue in the following account of the General Fund is hereby reestimated in the following additional amount:

97-100-012-5250 Earnings Tax $1,319,915.00

Section 3. That the sum of $1,319,915.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

97-100-089-2015-B Emergency Brush Removal $ 750,000.00 97-100-012-9006-B Transfer to Motor Fuel Tax Fund 569,915.00 Total $1,319,915.00

Section 4. That the revenue in the following account of the Motor Fuel Tax Fund is hereby reestimated in the following additional amount:

97-206-012-9200 Transfer from the General Fund $ 750,000.00

Section 5. That the sum of $750,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

97-206-089-2010-B Snow and Ice Removal $ 750,000.00

Section 6. That this ordinance is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City and takes effect immediately upon passage.

__________________________________________________________________

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

Transfer approved: Approved as to form and legality:

________________________ ___________________________________ City Manager Assistant City Attorney