COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090478

Reducing an appropriation in the amount of $120,000.00 in the General Fund; and appropriating it to the Business Customer Service Center account of the General Fund.

  BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $120,000.00 is hereby reduced from the following account in the General Fund, No. 1000:

 10-1000-121462-B Economic Development Corporation $120,000.00

  Section 2. That the sum of $120,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, No 1000, to the following account in the General Fund:

 10-1000-101040-A Business Customer Service Center $120,000.00

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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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Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

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Heather A. Brown

Assistant City Attorney