COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 110875
Estimating revenue in the amount
of $25,000.00 in the Capital Improvements Fund; appropriating $25,000.00 from
the Unappropriated Fund Balance of the Capital Improvements Fund; and
authorizing an increase in the contingency of a contract with Emery Sapp & Sons
for Front Street improvements.
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section
1. That the revenue in the following account of the Capital Improvements Fund
is estimated in the following amount:
12-3090-878034-481900-89008204 Contr for Construction
$25,000.00
Section
2. That $25,000.00 is appropriated from the Unappropriated Fund Balance of the
Capital Improvements Fund to the following account:
12-3090-878034-B-89008204 Front
Street Improvements $25,000.00
Section 3. That
the contingency of the contract with Emery Sapp & Sons for Project No.
89008204-Front Street Improvements is increased in the amount of $190,000.00
for additional construction services, from funds previously appropriated to
Account No. 12-3090-878034-B-89008204.
_______________________________________
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:
________________________________
Nelson V. Munoz
Assistant City Attorney