ORDINANCE NO. 950217

Approving a contract with Musselman and Hall in the amount of $112,880.00 for crack sealing of selected streets in Kansas City, Missouri, and appropriating $282.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of providing crack sealing of selected streets designated as Contract 94CS is hereby provided for and authorized.

Section 2. That the Director of Public Works is hereby authorized to enter into a contract with Musselman and Hall, a Missouri corporation, in the amount of $112,880.00 for crack sealing of selected streets.

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $122,880.00 from funds heretofore appropriated as and for consideration and contingencies in the aforesaid contract from the following accounts:

95-309-089-7701-T Street Preservation $82,880.00 95-100-089-7701-T Street Preservation 40,000.00

Section 4. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the amount shown:

95-309-089-7701-T Street Preservation $ 282.00

Section 5. That the sum of $282.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

95-309-012-9089-B Transfer to Youth Employment Fund $ 282.00

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following amount:

95-244-089-9202 Transfer from Capital Improvement Fund $ 282.00

Section 7. That the sum of $282.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

95-244-089-7004-T Quarter Percent for Youth Employment $ 282.00

Section 8. That the Director of Finance is hereby authorized to transfer $282.00 from the Capital Improvement Fund to the Youth Employment Fund.

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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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney