ORDINANCE NO. 020646
Estimating
revenue in the amount of $352,839.00 in the Police Grants Fund and
appropriating it to various accounts in said fund for the purpose of rolling
forward unexpended amounts to the appropriate accounts for Fiscal Year 2003.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the revenue in the following accounts in the Police Grants Fund are
estimated in the following additional amounts:
03-239-021-8384 02 Motor Carrier
Safety Asst. Program (MCSAP) $291,066.00
03-239-021-8756 02
Missouri Traffic Services
61,773.00
TOTAL $352,839.00
Section
2. That the sum of $352,839.00 is hereby appropriated from the Unappropriated
Fund Balance of the Police Grants Fund to the following accounts in the Police
Grants Fund:
03-239-021-2731-A 02
Motor Carrier Safety Assist. Program (MCSAP) $200,000.00
03-239-021-2731-B 02
Motor Carrier Safety Assist. Program (MCSAP) 91,066.00
03-239-021-2810-A 02
Missouri Traffic Services
14,010.00
03-239-021-2815-A 02
Missouri Traffic Services
13,342.00
03-239-021-2885-A 02
Missouri Traffic Services
17,590.00
03-239-021-2890-A 02
Missouri Traffic Services
16,831.00
TOTAL $352,839.00
__________________________________________________________________
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