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.

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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