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.
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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.
____________________________________
Director of Finance
Transfer approved: Approved as to form
and legality:
________________________
___________________________________ City Manager
Assistant City Attorney