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.

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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.

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Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

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Alan Holtkamp

Assistant City Attorney