ORDINANCE NO. 980790
Reducing
an appropriation by the amount of $2,628,552.00 from the Storm Sewer Construction-CD2
account; appropriating it to various accounts in the Capital Improvements Fund;
and designating requisitioning authority.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the appropriation in the following account of the Capital Improvements
Fund is hereby reduced by the following amount:
99-309-089-6200-T Storm
Sewer Construction-CD2 $2,628,552.00
Section
2. That the sum of $2,628,552.00 is hereby appropriated from the
Unappropriated Fund Balance of the Capital Improvements Fund to the following
accounts in the Capital Improvements Fund:
99-309-089-6201-T Unallocated
$ 350,030.00
99-309-089-6201-T N.
Oak & 113th Drainage
104,000.00
99-309-089-6201-T Barry
Rd. West of I-29 100,000.00
99-309-089-6201-T N.
Oak, NE 96th to NE 108th 500,000.00
99-309-089-6201-T N.
Main, Briarcliff to 43rd
461,000.00
99-309-089-6200-T Platte
Purchase Drainage 118,500.00
99-309-089-6200-T 27th
& Jarboe Drainage
39,000.00
99-309-089-6200-T Mill
Creek, Milrey & Stoddard Drainage 250,000.00
99-309-089-6211-T S.
W. Blvd. Debt Service CD2 177,099.00
Sub-total
Public Works $2,099,629.00
99-309-070-6224-T Broadway
Blvd.. Debt Service CD2 $ 132,824.00
99-309-070-6236-T Tiffany
Springs Park Debt Service CD2 177,099.00
99-309-070-6253-T Cesar
Chavez Streetscape 50,000.00
99-309-070-6254-T Westport
Community Impr. District 100,000.00
99-309-070-6256-T KCI
Northland Tree Program 69,000.00
Sub-total
Parks & Recreation $ 528,923.00
TOTAL
$2,628,552.00
Section
3. That the Director of Public Works is hereby designated as the
requisitioning authority for Account No. 99-309-089-6201-T, 99-309-089-6200-T,
and 99-309-089-6211-T and that the Board of Parks and Recreation Commissioners
is hereby designated as the requisitioning authority for Account No.
99-309-070-6224-T, 99-309-070-6236-T, 99-309-070-6253-T, 99-309-070-6254-T, and
99-309-070-6256-T.
________________________________________________________
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