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