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 Removal 1,000,000.00 TOTAL $2,000,000.00

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 legality:

___________________________________

Assistant City Attorney

Transfer approved:

__________________________ City Manager