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Legislation #: 020117 Introduction Date: 1/31/2002
Type: Ordinance Effective Date: 2/24/2002
Sponsor: None
Title: Authorizing execution of an amendment to a Personal Services Contract with Cynthia Khosravian to be a Senior Computer Program Analyst at Kansas City International Airport in the amount of $15,000.00 plus $1,147.50 in FICA payments and authorizing the Director of Aviation to amend the contract by up to $35,000.00 without Council action.

Legislation History
DateMinutesDescription
1/31/2002

Prepare to Introduce

1/31/2002

Referred Aviation Committee

2/6/2002

Do Pass

2/7/2002

Add to Consent Docket

2/14/2002

Passed


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ORDINANCE NO. 020117

 

Authorizing execution of an amendment to a Personal Services Contract with Cynthia Khosravian to be a Senior Computer Program Analyst at Kansas City International Airport in the amount of $15,000.00 plus $1,147.50 in FICA payments and authorizing the Director of Aviation to amend the contract by up to $35,000.00 without Council action.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an amendment to a Personal Services Contract with Cynthia Khosravian, in the amount of $15,000.00 plus $1,147.50 in FICA payments for a total contract amount of $85,000.00, to be a Senior Computer Program Analyst, to be paid from funds herein appropriated to Account No. 02-821-062-1015-B. A copy of the Personal Services Contract amendment, in substantial form, is attached hereto and is hereby approved.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the KCI Airports Fund, 02-821-062-1015-B-1042 for work to be performed under the aforesaid contract:

 

$15,000.00 Personal Services

1,147.50 FICA Payments

$16,147.50 Total Contract Amendment Amount

 

Section 3. That the Director of Aviation is hereby authorized to increase the contract amount up to an additional $35,000.00 without further Council action.

 

________________________________________________________

 

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