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
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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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Director of Finance
Approved as to form and
legality:
___________________________________
Assistant City Attorney