ORDINANCE NO. 011113

Appropriating unspent Local Law Enforcement Block Grant (LLEBG) funds accepted in Ordinance No. 000114 (99 Grant Year) and 001401 (00 Grant Year) in various accounts in various amounts and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $82,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Law Enforcement Block Grant Fund to the following account in the Local Law Enforcement Block Grant Fund:

02-241-057-9140-B Refund of prior year revenue $ 82,000.00

Section 2. That the sum of $1,456,005.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Law Enforcement Block Grant Fund to the following accounts in the Local Law Enforcement Block Grant Fund:

02-284-057-1100-B Strategic Planning & Grant Development $ 214,944.00

02-284-057-2091-B Summer Youth Enrichment 59,000.00

02-284-057-2097-B Youth Service - Administration 100,000.00

02-284-057-2210-A Municipal Correctional Institution 127,725.00

02-284-057-2210-B Municipal Correctional Institution 16,385.00

02-284-057-2210-E Municipal Correctional Institution 101,538.00

02-284-057-2300-A Preservation Support Services 176,990.00

02-284-057-2300-B Preservation Support Services 2,070.00

02-284-057-2330-A Weed Control 21,061.00

02-284-057-2330-B Weed Control 2,313.00

02-284-057-2340-A Dangerous Building Demolition 14,699.00

02-284-057-2500-A Neighborhood Assistance Center 29,926.00

02-284-057-2500-B Neighborhood Assistance Center 34,814.00

02-284-057-2500-C Neighborhood Assistance Center 1,764.00

02-284-057-2501-A Neighborhood Assistance 8,214.00

02-284-057-2501-B Neighborhood Assistance 42,145.00

02-284-057-2501-C Neighborhood Assistance 56,463.00

02-284-057-2501-E Neighborhood Assistance 2,000.00

02-284-057-2700-A Regulated Industries 131,391.00

02-284-057-2700-B Regulated Industries 13,204.00

02-284-057-2700-E Regulated Industries 34,824.00

02-284-021-2846-E Local Law Enforcement Block Grant 203,915.00

02-284-023-2315-A Fire Department 51,222.00

02-284-023-2315-B Fire Department 9,398.00

TOTAL $1,456,005.00

Section 3. That the sum of $1,960,751.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Law Enforcement Block Grant Fund to the following accounts in the Local Law Enforcement Block Grant Fund:

02-285-021-2845-E Local Law Enforcement Block Grant $ 979,471.00

02-285-057-2100-B Crime Prevention 182,462.00

02-285-057-2105-B Enhance Security 402,157.00

02-285-057-2110-B Support Law Enforcements 61,661.00

02-285-057-2115-B Support Drug Court 335,000.00

TOTAL $1,960,751.00

Section 4. That the Director of Neighborhood and Community Services is hereby designated as requisitioning authority for Account Nos. 02-284-057-1100, 02-284-057-2091, 02-284-057-2097, 02-284-057-2210, 02-284-057-2300, 02-284-057-2330, 02-284-057-2340, 02-284-057-2500, 02-284-057-2501, 02-287-057-2700, 02-285-057-2100, 02-285-057-2105, 02-285-057-2110, 02-285-057-2115, and 02-241-057-9140.

Section 5. That the Director of Fire is hereby designated as requisitioning authority for Account No. 02-284-023-2315.

Section 6. That the Board of Police Commissioners is hereby designated as requisitioning authority for Account Nos. 02-284-021-2846 and 02-285-021-2845.

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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