ORDINANCE NO. 990389

Appropriating the sum of $360,448.00 from the 1996 Sewer Revenue Bond Fund that represents design allowance costs authorized through the Missouri State Revolving Fund (SRF) Loan Program.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $360,448.00 is hereby appropriated from the Unappropriated Fund Balance of the 1996 Sewer Revenue Bond Fund 818 to the following account:

99-818-080-7792-T SRF Design Allowance $360,448.00

Section 2. That the Director of Water Services is hereby authorized to transfer up to the sum of $360,448.00 appropriated above to reimburse design costs necessitated by Missouri SRF Loan Program projects.

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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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney