ORDINANCE NO. 071376

Accepting and approving a one-year, $449,932.00 contract with the Missouri Department of Natural Resources to enable the City to continue clean air compliance with the Air Pollution Control Program; increasing revenue in the amount of $262,484.00 and increasing appropriations in the amount of $43,225.00 in the Governmental Grants Fund.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. Accepting and approving an annual contract between the City of Kansas City, Missouri, acting through its Director of Health, and the Missouri Department of Natural Resources, acting through its Director of Administration, whereby the State will provide funding to enable the City of Kansas City, Missouri to continue its clean air compliance efforts through the Air Pollution Control Program for the period beginning October 1, 2007, through September 30, 2008, from funds appropriated in Account No. 08-2480-505424-G50AIR09. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

Section 2. That revenue in the following account of the Governmental Grants Fund is hereby increased by the following amount:

08-2480-500001-477970 Air Quality Control $262,484.00

Section 3. That the appropriation in the following account of the Governmental Grants Fund is hereby increased by the following amount:

08-2480-505424-A Air Quality Control $ 57,569.00

Section 4. That appropriations in the following accounts of the Governmental Grants Fund are hereby decreased by the following amounts:

08-2480-505424-B Air Quality Control $ 7,716.00

08-2480-505424-C Air Quality Control 6,628.00

$ 14,344.00

Section 5. That the Director of Health is hereby authorized to expend the sum of $262,484.00 from funds appropriated to Account No. 08-2480-505424 for the aforesaid contract.

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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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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Joseph Guarino

Assistant City Attorney