ORDINANCE NO. 210725
title
Appropriating $44,542.48 from the Unappropriated Fund Balance of Union Hill Special Business District Fund for operating expenses.
body
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That $44,542.48 is appropriated from the Unappropriated Fund Balance of the Union Hill Special Business District Fund to the following account:
22-6810-641070-B Union Hill Special Business District $44,542.48
end
_____________________________________________________________
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.
_____________________________________
Tammy Queen
Director of Finance
Approved as to form and legality:
_______________________________________
Eluard Alegre
Assistant City Attorney