ORDINANCE NO. 090927
Estimating revenue in the amount
of $453,200.00 in the KCMBU Police Grants Fund; transferring it to the Police
Grants for the purchase of a Mobile Operational Sobriety Testing Vehicle.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the revenue in the following account in the KCMBU Police Grants Fund is hereby
estimated in the following additional amount:
KCMBU-10-2390-210000-477390 10
MO DWI Grant $453,200.00
Section 2. That
the sum of $453,200.00 is hereby appropriated from the Unappropriated Fund
Balance of the KCMBU Police Grants Fund to the following account in the KCMBU
Police Grants Fund:
KCMBU-10-2390-129996-X Transfer
to KCPDU Component $453,200.00
Unit
Section 3. That
the revenue in the following account in the KCPDU Police Grants Fund is hereby
estimated in the following additional amount:
KCPDU-10-2390-210000-599900 Transfer
from KC Primary $453,200.00
Government
Section 4. That
the sum of $453,200.00 is hereby appropriated from the Unappropriated Fund
Balance of the KCPDU Police Grants Fund to the following account in the KCPDU
Police Grants Fund:
KCPDU-10-2390-212823-E 10
Sobriety Checkpoint $453,200.00
Section 5. That
the Board of Police Commissioners is designated as requisitioning authority for
Account No. KCPDU-10-2390-212823.
_____________________________________________
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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Heather
A. Brown
Assistant City Attorney