ORDINANCE NO. 090489
Appropriating $1,012,925.14 from
the Unappropriated Fund Balance of the Public Safety Sales Tax Fund;
appropriating $233,496.00 from the Unappropriated Fund Balance of the Fire
Sales Tax Fund; and recognizing an emergency.
WHEREAS, the
Police Department will be coordinating the purchase of the equipment, along
with the consulting services; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
$233,496.00 is appropriated from the Unappropriated Fund Balance of the Fire
Sales Tax Fund to maintain the implementation of the re-banding agreement
including consulting services for the emergency communication radio system to
the following account in the Fire Sales Tax Fund:
10-2300-129998-902320 Transfer
to Public Safety Sales Tax $ 233,496.00
Section 2. That
the revenue in the following account of the Public Safety Sales Tax is hereby
estimated in the following amount:
10-2320-120000-502300 Transfer
from Fire Sales Tax $ 233,496.00
Section 3. That
$1,246,421.14 is appropriated from the Unappropriated Fund Balance of the
Public Safety Sales Tax Fund to the following account in the Public Safety
Sales Tax Fund:
KCMBU-10-2320-129996-X Transfer
to KCPDU $1,246,421.14
Section 4. That
the revenue in the following account of the Public Safety Sales Tax is hereby
estimated in the following additional amount:
KCPDU-10-2320-210000-599900 Transfer
from KCMBU $1,246,421.14
Section 5. That
$1,246,421.14 is appropriated from the Unappropriated Fund Balance of the
Public Safety Sales Tax Fund to the following account in the Public Safety
Sales Tax Fund:
KCPDU-10-2320-217013-634280 Radio
Equipment and Services $1,012,925.14
KCPDU-10-2320-217010-634280 Radio
Equipment and Services-Fire 233,496.00
TOTAL $1,246,421.14
Section 6. This ordinance is
recognized as an emergency measure within the provisions of Section 503 (3) (C)
of the City Charter as it appropriates money and shall take effect immediately
upon its passage.
_____________________________________________
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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Alan
Holtkamp
Assistant City Attorney