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ORDINANCE NO. 010410
Authorizing a $204,239.00
contract with Jenkins & Associates, Inc., for completing a basement floor
security desk at City Hall; appropriating $2,042.00 to the Public Art Fund; and
appropriating $511.00 to the Youth Employment Fund.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of completing a basement floor security desk at City Hall, 414 East
12th Street, Kansas City, Missouri, is hereby provided for and authorized.
Section 2. That
the work shall be done in accordance with the plans, specifications, and the
contract therefor between Kansas City, Missouri, through its Director of Public
Works, and Jenkins & Associates, Inc., in the amount of $204,239.00, which
contract is hereby approved and confirmed. A copy of the contract is on file
in the office of the Director of Public Works and is incorporated herein by
reference.
Section 3. That
the Director of Public Works is hereby authorized to expend the sum of
$227,000.00 from funds heretofore appropriated to Account No. 01-100-089-7726-T
for the aforesaid contract and contingencies related thereto.
Section 4. That
the appropriation in the following account of the General Fund is hereby
reduced by the following amount:
01-100-089-7726-T Building
& Structural Improvements $2,553.00
Section 5. That
the sum of $2,553.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following accounts in the General Fund:
01-100-012-9090-B Transfer to Public
Art Fund $2,042.00
01-100-012-9089-B Transfer
to Youth Employment Fund 511.00
TOTAL $2,553.00
Section 6. That
the revenue in the following accounts of the Public Art Fund and the Youth
Employment Fund are hereby reestimated in the following additional amounts:
01-245-012-9200 Transfer
from General Fund $2,042.00
01-244-012-9200 Transfer
from General Fund 511.00
TOTAL $2,553.00
Section 7. That
the following sums are hereby appropriated from the Unappropriated Fund
Balances of the Public Art Fund and the Youth Employment Fund to the following
accounts in those respective funds:
01-245-089-1254-T One
Percent for Art $2,042.00
01-244-089-7004-T Quarter
Percent for Youth Employment Fund 511.00
TOTAL $2,553.00
Section 8. That
the Director of Finance is hereby authorized to transfer $2,042.00 from the
General Fund to the Public Art Fund and $511.00 from the General Fund to the
Youth Employment Fund.
_____________________________________________
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