ORDINANCE NO.950758
Re-estimating revenue in the Police Grants Fund in the
additional amount of $467,395.00 and appropriating this sum to various accounts
for police purposes; designating requisitioning authority; and recognizing an
emergency.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the revenue in the Police Grants
Fund is hereby re-estimated in the additional amount of $467,395.00 in the
following accounts:
96-239-021-8323 Weed & Seed
Program $ 72,783.00 96-239-021-8326 Crime Lab
Assistance Program (CLAP) 9,282.00 96-239-021-8327 55
MPH Speed Compliance 13,853.00 96-239-021-8328 KC
Interdiction Program (KCIP) 130,874.00 96-239-021-8329
Motor Carrier Safety Assistance Program (MCSAP) 182,672.00
96-239-021-8365 Gang Resistance Education & Training (GREAT)
37,931.00 96-239-021-8354 US Secret Service Financial Fraud
Investigations
20,000.00 $467,395.00
Section 2. That the sum of $467,395.00 is hereby
appropriated from the Unappropriated Fund Balance of the Police Grants Fund to
the following accounts in the Police Grants Fund:
96-239-021-2662A Weed & Seed
Program $ 72,783.00 96-239-021-2686A Crime Lab
Assistance Program (CLAP) 9,282.00 96-239-021-2581A 55
MPH Speed Compliance 13,853.00 96-239-021-2663A KC
Interdiction Program (KCIP) 130,874.00 96-239-021-2582A
Motor Carrier Safety Assistance Program (MCSAP) 182,672.00
96-239-021-2664A Gang Resistance Education & Training (GREAT)
37,931.00 96-239-021-2647A US Secret Service Financial Fraud
Investigations
20,000.00 $467,395.00
Section 3. That the Board of Police Commissioners
is hereby designated as requisitioning authority for Account No.
96-239-021-2647.
Section 4. That this ordinance, making provisions
for the expenditure of funds in connection with the current expenses of city
government, is hereby recognized as an emergency measure within the provisions
of Article II, Section 15 of the Charter of Kansas City, Missouri, and shall
take effect immediately upon passage.
_________________________________________________________________
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