ORDINANCE NO. 120115
Estimating revenue and
appropriating $1,843,201.00 in the Police Grants Fund for the Port Security
Grant Program through the Mid-America Regional Council to purchase a
helicopter; and designating requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That the
revenue in the following account in the Police Grants Fund is hereby estimated
in the following additional amount:
KCMBU 12-2390-210000-479991 Port Security
Grant $1,843,201.00
Section 2. That the
sum of $1,843,201.00 is hereby appropriated from the Unappropriated Fund
Balance of the Police Grants Fund to the following account in the Police Grants
Fund:
KCMBU 12-2390-129996-X Transfer to
KCPDU $1,843,201.00
Section 3. That the
revenue in the following account in the Police Grants Fund is hereby estimated
in the following additional amount:
KCPDU 12-2390-210000-599900 Transfer from
KCMBU $1,843,201.00
Section 4. That
the sum of $1,843,201.00 is hereby appropriated from the Unappropriated Fund
Balance of the Police Grants Fund to the following account in the Police Grants
Fund:
KCPDU 12-2390-212775-E Port
Security Grant $1,843,201.00
Section 5. That the
Board of Police Commissioners is designated as requisitioning authority for
Account No. 12-2390-212775.
_______________________________________________________
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.
___________________________________
Randall J. Landes
Director of
Finance
Approved as to
form and legality:
___________________________________
Cecilia Abbott
Assistant City
Attorney