ORDINANCE NO. 051504
Estimating revenue from a
reimbursement from Blue Cross Blue Shield and appropriating expenditures for
human resources initiatives.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
revenue in the following account of the General Fund is hereby estimated in the
following additional amount:
06-1000-142110-485700 Reimbursement
Health Insurance $1,999,476.00
Section 2. That the
sum of $735,738.00 is hereby appropriated from the Unappropriated Fund Balance
of the General Fund to the following accounts in the General Fund:
06-1000-142110-B Benefits $
673,738.00
06-1000-142110-C Benefits
22,000.00
06-1000-142110-E Benefits
40,000.00
TOTAL $
735,738.00
Section 3. That
revenue in the following account of the Parking Garages Fund is hereby
estimated in the following additional amount:
06-2160-142110-485700 Reimbursement
Health Insurance $ 100,000.00
Section 4. That the
sum of $100,000.00 is hereby appropriated from the Unappropriated Fund Balance
of the Parking Garages Fund to the following account in the Parking Garages
Fund:
06-2160-142110-B Reimbursement
Health Insurance $ 100,000.00
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Lana
Torczon
Assistant City Attorney