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ORDINANCE NO. 030883
Appropriating the sum of
$650,000.00 in the Municipal Auditorium Maintenance User Fee Fund and
transferring it to the Local Use Tax Fund; estimating revenue in the amount of
$650,000.00 in the Local Use Tax Fund account of the transfer from the
Municipal Auditorium Maintenance User Fee Fund; appropriating the sum of
$650,000.00 in the Downtown/CEC District Projects account of the Local Use Tax
Fund; reducing an appropriation in the amount of $8,125.00 in the Local Use Tax
Fund; appropriating $1,625.00 to the Youth Employment Fund; appropriating
$6,500.00 to the Public Art Fund; estimating revenue in the Youth Employment
Fund and Public Art Fund; authorizing the Director of Public Works to execute a
$581,691.00 contract increase with Larrison Construction, Inc., for additional
construction work on the Municipal Auditorium Shell Improvements project; and
authorizing the Director of Public Works to expend $650,000.00 for the project.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the sum of $650,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Municipal Auditorium Maintenance User Fee Fund to the following
account in the Municipal Auditorium Maintenance User Fee Fund:
04-632-012-9018-B Transfer
to Local Use Tax Fund $650,000.00
Section 2. That
the revenue in the following account of the Local Use Tax Fund is hereby
estimated in the following additional amount:
04-210-012-9240 Transfer
from the Municipal Auditorium $650,000.00
Maintenance User Fee Fund
Section 3. That
the sum of $650,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Local Use Tax Fund to the following account in the Local Use Tax
Fund:
04-210-089-7227-T Downtown/CEC
District Projects $650,000.00
Section 4. That
the appropriation in the following account of the Local Use Tax Fund is hereby
reduced by the following amount:
04-210-089-7227-T Downtown/CEC
District Projects $ 8,125.00
Section 5. That
the sum of $8,125.00 is hereby appropriated from the Unappropriated Fund Balance
of the Local Use Tax Fund to the following accounts in the Local Use Tax Fund:
04-210-012-9089-B Transfer
to Youth Employment Fund $ 1,625.00
04-210-012-9090-B Transfer
to Public Art Fund 6,500.00
TOTAL $
8,125.00
Section 6. That
the revenue in the following account of the Youth Employment Fund is hereby
estimated in the following additional amount:
04-244-012-9219 Transfer
from Local Use Tax Fund $ 1,625.00
Section 7. That
the revenue in the following account of the Public Art Fund is hereby estimated
in the following additional amount:
04-245-012-9219 Transfer
from Local Use Tax Fund $ 6,500.00
Section 8. That
the sum of $1,625.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
04-244-089-7004-T Youth Employment $
1,625.00
Section 9. That
the sum of $6,500.00 is hereby appropriated from the Unappropriated Fund
Balance of the Public Art Fund to the following account in the Public Art Fund:
04-245-089-1254-B One
Percent for Art $ 6,500.00
Section 10. That
the Director of Public Works is hereby authorized to increase Contract No.
020049 with Larrison Construction, Inc., for additional construction work on
the Municipal Auditorium Shell Improvements project, which was heretofore
approved by Committee Substitute for Ordinance No. 021263, passed November 7,
2002, in the additional amount of $581,691.00.
Section 11. That
the Director of Public Works is hereby authorized to expend the amount of
$650,000.00 from funds herein appropriated to Account No. 04-210-089-7227-T for
the contract increase and contingencies related thereto.
Section 12. That
the Director of Finance is hereby authorized to transfer $650,000.00 from the
Municipal Auditorium Maintenance User Fee Fund to the Local Use Tax Fund,
$1,625.00 from the Local Use Tax Fund to the Youth Employment Fund and
$6,500.00 from the Local Use Tax Fund to the Public Art Fund.
_____________________________________________
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