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Legislation #: 100566 Introduction Date: 7/15/2010
Type: Ordinance Effective Date: 8/1/2010
Sponsor: None
Title: Approving and authorizing settlement of a claim for workers' compensation benefits filed by Thomas G. Byrne for injuries resulting from an accident on September 11, 2007, while employed by the City.

Legislation History
DateMinutesDescription
7/12/2010 Filed by the Clerk's office
7/15/2010 Referred to Finance and Audit Committee
7/21/2010 Advance and Do Pass, Debate
7/22/2010 Passed

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100566.pdf Authenticated 54K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100566 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100566
Byrne, Thomas Fire-Fact Sheet.rtf Advertise Notice 79K fact sheet
fiscal note-byrne.xls Advertise Notice 70K fiscal note

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ORDINANCE NO. 100566

 

Approving and authorizing settlement of a claim for workers' compensation benefits filed by Thomas G. Byrne for injuries resulting from an accident on September 11, 2007, while employed by the City.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That settlement of the claim of Thomas Byrne for workers compensation benefits against the City of Kansas City, Missouri, for any and all injuries resulting from an accident while employed by the City, as more fully set forth and subject of a formal claim, Case No. 07-086543, presently pending before the Division of Workers’ Compensation of the State of Missouri, by payment to Thomas G. Byrne of the sum of $34,039.66, as recommended by the City Attorney and Risk Management Committee, is hereby approved.

 

Section 2. That the City Attorney is hereby authorized to pay the sum of $34,039.66 in settlement of said claim from funds heretofore appropriated in the Cumulative Claim Reserve Fund - Workers Compensation Account No. 11-1011-131540-B.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Anthony G. Bush

Assistant City Attorney