COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 970795
Reducing appropriations by the total sum of $852,280.00
in various fifth district accounts of the Capital Improvements Fund; reducing
the appropriation by the sum of $70,000.00 in the Prospect Development-LUT5
account of the General Fund; reappropriating the sum of $852,280.00 to various
accounts of the Capital Improvements Fund; reappropriating the sum of
$70,000.00 to various accounts of the General Fund; and designating
requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the appropriation in the following
accounts of the Capital Improvements Fund are hereby reduced by the following
amounts:
98-309-089-6503T Neighborhood Special Projects -
CD5 $305,280.00 98-309-064-6501T Brush Creek North Plan -
CD5 357,000.00 98-309-064-6502T Prospect Corridor - Dev. -
CD5 190,000.00 TOTAL
$852,280.00
Section 2. That the appropriation in the following
account of the General Fund is hereby reduced by the following amount:
98-100-089-7512T Prospect Development -
LUT5 $ 70,000.00
Section 3. That the sum of $852,280.00 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvements
Fund to the following accounts of the Capital Improvements Fund:
98-309-064-6506T Boys and Girls Club
Improvements $284,000.00 98-309-064-6507T Mt. Cleveland
Infrastructure Improvements 568,280.00
TOTAL $852,280.00
Section 4. That the sum of $70,000.00 is hereby
appropriated from the Unappropriated Fund Balance of the General Fund to the
following account of the General Fund:
98-100-064-6508T LUT5 - Midtown Comm. Dev. Corp.
- DBA - $ 45,000.00 Comm. Builders of KC
98-100-064-6509T LUT5 - University Extension
Services 25,000.00
TOTAL $ 70,000.00
Section 5. That the Director of the Department of
City Development is hereby designated as requisitioning authority for Account
Nos. 98-309-064-6506T, 98-309-064-6507T, 98-100-064-6508T and 98-100-064-6509T.
_________________________________________________________________
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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Director of Finance
Approved as to form and
legality:
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Assistant City Attorney