COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 980831

Reducing appropriations in the Capital Improvements Fund in the amount of $195,941.00 and the General Fund in the amount of $164,059.00; authorizing a transfer of $164,059.00; appropriating a total of $360,000.00 to an account in the Capital Improvements Fund for Mt. Cleveland Infrastructure Improvements; and granting requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriations in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

99-309-089-6503-T Special Projects $141,677.00

99-309-055-6503-T Special Projects 50,000.00

99-309-070-6508-T Vineyards Garden Park 4,264.00

TOTAL $195,941.00

Section 2. That the appropriations in the following accounts of the General Fund are hereby reduced by the following amounts:

99-100-089-7512-T Prospect Development $ 45,000.00

99-100-089-6516-T Blue Parkway Industrial Area 95,559.00

99-100-080-7557-T 56th and Topping Improvements 22,500.00

TOTAL $164,059.00

Section 3. That the revenue in the following account of the Capital Improvement Fund is estimated in the following amount:

99-309-012-9200 Transfer from General Fund $164,059.00

Section 4. That the sum of $164,059.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the Capital Improvement Fund:

99-100-012-9009 Transfer to Capital Improvement Fund $164,059.00

Section 5. That the Director of Finance is hereby authorized to transfer $164,059.00 from the General Fund to the Capital Improvement Fund.

Section 6. That the sum of $360,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

99-309-064-6507 Mt. Cleveland Infrastructure Improvements $360,000.00

Section 7. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 99-309-064-6507.

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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