ORDINANCE NO. 950971

Authorizing a $29,250.00 contract with Smokeeter of Mid-America for installation of apparatus exhaust systems at Fire Stations No. 19 and No. 40; authorizing the Director of Public Works to expend $32,000.00 in previously appropriated funds for the project; and appropriating $73.00 to the Youth Employment Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of providing emergency vehicle exhaust systems at Fire Station Nos. 19 and 40, Kansas City, Missouri, is hereby provided for and authorized.

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Smokeeter of Mid-America, in the amount of $29,250.00, which contract is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $32,000.00 from funds heretofore appropriated to Account No. 96-100-089-7726-T as and for consideration in the aforesaid contract and for contingencies related thereto.

Section 4. That the appropriation in the following account of the General Fund is hereby reduced by the amount shown:

96-100-089-7726-T Building & Structural Improvements $73.00

Section 5. That the sum of $73.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

96-100-012-9089-B Transfer to Youth Employment Fund $73.00

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following amount:

96-244-089-9200 Transfer from General Fund $73.00

Section 7. That the sum of $73.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

96-244-089-7004-T Quarter Percent for Youth Employment Fund $73.00

Section 8. That the Director of Finance is hereby authorized to transfer $73.00 from the General Fund to the Youth Employment Fund.

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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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney