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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