COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 961432
Transferring $2,000,000.00 from the Contingent
Appropriation to Public Works for emergency brush removal and designating the
Director of Public Works as requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $2,000,000.00 is hereby
transferred from the Contingent Appropriation of the General Fund, Account No.
97-100-017-9990-B, to the following account in the General Fund:
97-100-089-2015-A Emergency Brush
Removal $1,000,000.00 97-100-089-2015-B Emergency Brush
Section 2. That the Director of Public Works is
hereby designated as requisitioning authority for Account No. 97-100-089-2015.
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
Assistant City Attorney
__________________________ City Manager