COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 060697
Reestimating revenues in the
amount of $428,487.00 and appropriating it in the Police Drug Enforcement Fund
to roll forward unexpended grant amounts from the last fiscal year to this
fiscal year.
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That
the revenue in the following account in the KCMBU Police Drug Enforcement Fund
is hereby estimated in the following additional amount:
KCMBU-07-2340-210000-476045 Justice
Assistance Grant 05 $428,487.00
Section 2. That
the sum of $428,487.00 is hereby appropriated from the Unappropriated Fund
Balance of the KCMBU Police Drug Enforcement Fund to the following account in
the KCMBU Police Drug Enforcement Fund:
KCMBU-07-2340-129996-X Transfer
to KCPDU Component $428,487.00
Unit
Section 3. That
the revenue in the following account in the KCPDU Police Drug Enforcement Fund
is hereby estimated in the following additional amount:
KCPDU-07-2340-210000-599900 Transfer
from KC Primary $428,487.00
Government
Section 4. That
the sum of $428,487.00 is hereby appropriated from the Unappropriated Fund
Balance of the KCPDU Police Drug Enforcement Fund to the following account in
the KCPDU Police Drug Enforcement Fund:
KCPDU-07-2340-212640-E Justice
Assistance Grant 05 $428,487.00
Section 5. That the Chief of
Police is designated as requisitioning authority for Account No.
07-2340-212640.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Heather
A. Brown
Assistant City Attorney