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.

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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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Debra R. Hinsvark

Director of Finance

Approved as to form and legality:

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Heather A. Brown

Assistant City Attorney