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ORDINANCE NO. 060700
Estimating revenue in the amount
of $438,782.00 in the Capital Improvements Fund; appropriating it to the Parks
and Recreation Environmental Remediation Projects account in the Capital
Improvements Fund; and designating requisitioning authority.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the revenue in the following account in the Capital Improvements Fund is hereby
estimated in the following amount:
07-3090-700000-475200 MO
Petroleum Storage Tank $438,782.00
Insurance
Fund
Section 2. That
the sum of $438,782.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvements Fund to the following account in the
Capital Improvements Fund:
07-3090-708067-B Environmental
Compliance $438,782.00
Section 3.
That the Board of Parks and Recreation Commissioners is hereby designated as
the requisitioning authority for Account No. 07-3090-708067.
_____________________________________________
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:
___________________________________
Kathy
K. Adams
Assistant City Attorney