ORDINANCE NO. 010137

Appropriating the sum of $265,000.00 from the Hodge Park Fund; appropriating the sum of $1,130,000.00 from the Park Special Services Fund; estimating revenue in the amount of $555,205.00 in various accounts of the KCMAC Leasehold IMP Hodge 93A Fund; appropriating it to the Hodge Park II Clubhouse account of the KCMAC Leasehold IMP Hodge 98A Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $265,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Hodge Park Fund to the following account in the Hodge Park Fund:

01-211-070-7118-T Hodge Park II Clubhouse $ 265,000.00

Section 2. That the sum of $1,130,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Park Special Services Fund to the following account in the Park Special Services Fund:

01-205-070-7118-T Hodge Park II Clubhouse $1,130,000.00

Section 3. That the revenue in the following accounts of the KCMAC Leasehold IMP Hodge 93A Fund is hereby estimated in the following amounts:

01-397-012-6010 Interest Earnings $ 97,563.00

00-397-012-6010 Interest Earnings 358,462.00

99-397-012-6010-C Interest Earnings 99,180.00

TOTAL $ 555,205.00

Section 4. That the sum of $555,205.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMAC Leasehold IMP Hodge 98A Fund to the following account in the KCMAC Leasehold IMP Hodge 98A Fund:

01-397-070-7118 Hodge Park II Clubhouse $ 555,205.00

Section 5. That the Board of Parks and Recreation Commissioners is hereby designated as requisitioning authority for Account Nos. 01-211-070-7118, 01-205-070-7118, and 01-397-070-7118.

_____________________________________________

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