Printer Friendly Version
ORDINANCE NO. 030943
Authorizing
a $100,000.00 increase in the continency amount to the contract with Musselman
& Hall Contractors for Project No. 19990D38 - Rehabilitate Tower Parking
Lot at Kansas City International Airport and the expenditure of previously
appropriated funds in the amount of $100,000.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Aviation is hereby authorized to expend the following
amount heretofore appropriated to the Kansas City Airports Fund,
03-821-062-7238-T for work to be performed under the aforesaid amendment:
$100,000.00
Contingent Obligations
Section
2. That all unexpended and unencumbered balances in the accounts in this ordinance
are hereby appropriated to the same accounts in the next fiscal year.
_____________________________________________
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
Approved
as to form and legality:
___________________________________
Assistant
City Attorney