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Legislation #: 990915 Introduction Date: 7/1/1999
Type: Ordinance Effective Date: 7/18/1999
Sponsor: None
Title: Authorizing a $40,000.00 Agreement with Christopher Brown for Project No. B74 - Aviation Administration Building Work of Art at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $40,000.00.

Legislation History
DateMinutesDescription
7/1/1999

Prepare to Introduce

7/1/1999

Referred Aviation Committee

7/7/1999

Advance and Do Pass

7/8/1999

Passed


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ORDINANCE NO. 990915

 

Authorizing a $40,000.00 Agreement with Christopher Brown for Project No. B74 - Aviation Administration Building Work of Art at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $40,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an agreement for Project No. B74 - Aviation Administration Building Work of Art at Kansas City International Airport with Christopher Brown for a total contract amount of $40,000.00. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated under the aforesaid agreement:

 

General Improvement Airport Construction Fund Series 1987, 00-824-062-8213-T - $36,396.00 - consultant services

 

Kansas City Airports Fund, 00-821-062-7265-T - $3,604.00 - consultant services

 

Section 3. That upon completion of the final costs of this project, the Director of Finance is hereby directed to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

 

_________________________________________________________________

 

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