ORDINANCE NO. 030159
Reestimating revenue in
the amount of $68,610.00 in the General Fund; appropriating it to the 02-DNR
Home Weatherization accounts of the General Fund; and authorizing a $68,610.00 amendment
to the Subgrant Assistance Agreement with the Department of Natural Resources
that provides funds for the Weatherization Program.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the revenue in the following account of the General Fund is hereby reestimated
in the following additional amount:
03-100-055-7163 02-Home
Weatherization DNR $68,610.00
Section 2. That
the sum of $68,610.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following account in the General Fund:
03-100-055-2342-A 02-DNR
Home Weatherization $25,318.00
03-100-055-2342-B 02-DNR
Home Weatherization 43,292.00
TOTAL $68,610.00
Section 3. That
the Director of the Department of Housing and Community Development is hereby
authorization to execute an amendment to the Subgrant Assistance Agreement with
the Department of Natural Resources, increasing the contract amount by
$68,610.00 for a total contract amount of $721,880.00, for the purpose of providing
funds for the Weatherization Program, to be paid for from funds herein
appropriated to Account No. 03-100-055-2342, 02-DNR Home Weatherization. A
copy of the contract, in substantial form, is attached hereto and is hereby
approved.
_____________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney