ORDINANCE NO. 031187

Reestimating revenue in the amount of $27,372.00 in the General Fund; transferring it to the Infrastructure and Maintenance Fund; and appropriating it to the Capital Outlay - Equipment account of the Infrastructure and Maintenance Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the General Fund is hereby reestimated in the following additional amount:

04-100-013-8524 Recovery of Damage Claims $27,372.00

Section 2. That the sum of $27,372.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

04-100-012-9005-B Transfer to the Infrastructure and Maintenance $27,372.00

Fund

Section 3. That the revenue in the following account of the Infrastructure and Maintenance Fund is hereby reestimated in the following additional amount:

04-209-012-9200 Transfer from General Fund $27,372.00

Section 4. That the sum of $27,372.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

04-209-089-1901-E Capital Outlay - Equipment $27,372.00

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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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Kevin Riper

Director of Finance

Approved as to form and legality:

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James M. Brady

Assistant City Attorney