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Legislation #: 970757 Introduction Date: 5/29/1997
Type: Ordinance Effective Date: 6/22/1997
Sponsor: None
Title: Authorizing a $220,000.00 agreement with McGladrey _ Pullen, LLP, for Consultant Services for Financial Management System RFP Development and Implementation Inspection Services at Kansas City International Airport and appropriating funds in the amount of $220,000.00.

Legislation History
DateMinutesDescription
6/4/1997

Hold On Agenda

5/29/1997

Prepare to Introduce

5/29/1997

Referred City Operations Committee

6/11/1997

Advance and Do Pass

6/12/1997

Passed


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ORDINANCE NO. 970757

 

Authorizing a $220,000.00 agreement with McGladrey & Pullen, LLP, for Consultant Services for Financial Management System RFP Development and Implementation Inspection Services at Kansas City International Airport and appropriating funds in the amount of $220,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $220,000.00 agreement for Consultant Services for Financial Management System RFP Development and Implementation Inspection Services at Kansas City International Airport with McGladrey & Pullen, LLP. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the sum of $220,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account:

 

98-821-062-1010-B1012 Finance and Accounting $220,000.00

 

Section 3. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund (98-821-062-1010-B1012) for work to be performed under the aforesaid agreement:

 

$220,000.00 Consultant Services

 

_____________________________________________

 

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