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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 030299
Appropriating
additional contingency funds in the amount of $72,200.00 for Contract No. 691 Construction
Phase Engineering Services for the construction of the Wastewater Telemetry
Project; and authorizing requisitioning authority.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the balance in Account No. 01-871-080-7791-T Wastewater Facilities
is hereby reduced by the sum of $72,200.00.
Section
2. That the sum of $72,200.00 is appropriated from the unappropriated fund
balance of the SRF Sewer Revenue Bond Fund 871 Series 2000A to Account No.
03-871-080-7780-T Wastewater Telemetry Project.
Section
3. That the Director of Water Services is hereby authorized to expend the sum
of $72,200.00 in additional contingency funds appropriated above for Contract
No. 691 Construction Phase Engineering Services for the Wastewater Telemetry
Project. A copy of the contract is on file in the Office of the Director of
Water Services.
__________________________________________________________________
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