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
_____________________________________________
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.
___________________________________
Jeffrey A. Yates
Director of Finance
Approved as to form and
legality:
___________________________________
Heather A. Brown
Assistant City Attorney