COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 980679
Reducing
the appropriation by the sum of $22,800.00 in Account No. 99-100-089-6407-T;
appropriating $22,800.00 to the Area Plans and Annexations-LUT account of the
General Fund; authorizing execution of a First Amended Agreement with Eric
Damien Kelly, increasing the contract amount by $22,800.00 for a total amount
of $66,650.00, for continuation of professional services; and designating
requisitioning authority.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the appropriation in the following account of the General Fund is
hereby reduced by the following amount:
99-100-089-6407-T PIAC
Projects - CD4 LUT $22,800.00
Section
2. That the sum of $22,800.00 is hereby appropriated from the Unappropriated
Fund Balance of the General Fund, No. 100, to the following account in the
General Fund:
99-100-064-2312-B Area
Plans and Annexations-LUT $22,800.00
Section
3. That the Director of the Department of City Development is hereby authorized
to execute a First Amended Agreement with Eric Damien Kelly, which increases
the contract amount by $22,800.00 for a new total amount of $66,650.00, for
continuation of professional services associated with development of ordinances
as a result of the study of businesses whose stock in trade includes adult
materials and businesses with video viewing booths/motion picture arcade booths
to be paid from funds herein appropriated to Account No. 99-100-064-2310-B,
Area Plans and Annexations. A copy of said First Amended Agreement, in
substantial form, is attached hereto and is hereby approved.
Section
4. That the Director of the Department of City Development is hereby
designated as requisitioning authority for Account No. 99-100-064-2312.
________________________________________________________
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