ORDINANCE NO. 160096

Estimating and appropriating $62,579.08 in the General Fund for proceeds from the sale of sports memorabilia; and designating requisitioning authority.

WHEREAS, excess revenue was collected from the sale of sports memorabilia; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That revenue in the following account of the General Fund is hereby estimated in the following amount:

16-1000-101500-485030 Sales-City Communications $62,579.08

Section 2. That the sum of $62,579.08 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

16-1000-101500-B City Communications $62,579.08

Section 3. That the City Manager is hereby designated requisitioning authority for Account No. 16-1000-101500.

_________________________________________________

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:

___________________________________

James Brady

Assistant City Attorney