ORDINANCE NO. 010383

Reducing the Contingent Appropriation in the General Fund by the sum of $700,000.00 and transferring it into the Motor Fuel Tax Fund for snow and ice removal.

WHEREAS, the snow and ice removal costs for 2000-01 exceeded budgeted appropriations; and

WHEREAS, these occurrences constitute emergencies under the meaning of Section 90 of the Charter; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $700,000.00 is hereby reduced from the following account in the Contingent Appropriation of the General Fund:

01-100-017-9990-B Contingent Appropriation $700,000.00

Section 2. That the sum of $700,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

01-100-012-9006-B Transfer to Motor Fuel Tax $700,000.00

Section 3. That the revenue in the following account of the Motor Fuel Tax Fund is hereby estimated in the following amount:

01-206-012-9200 Transfer from General Fund $700,000.00

Section 4. That the sum of $700,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following accounts in the Motor Fuel Tax Fund:

01-206-089-2010-A Snow and Ice Removal $500,000.00

01-206-089-2010-B Snow and Ice Removal 200,000.00

TOTAL $700,000.00

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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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney