ORDINANCE NO. 991207

Estimating revenue in the amount of $474,813.00 in the General Fund; appropriating it to the Extended Day Program account of the General Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

00-100-070-8185 Before and After School Grant $474,813.00

Section 2. That the sum of $474,813.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

00-100-070-2515-B Extended Day Program $404,094.00

00-100-070-2515-C Extended Day Program 70,719.00

TOTAL $474,813.00

Section 3. That the Board of Parks and Recreation Commissioners is hereby designated as requisitioning authority for Account No. 00-100-070-2515.

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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