ORDINANCE NO. 240866

title

Sponsor:  Director of Law Department

Approving settlement of a claim by Philip Clark, Claim No. S2021-0135 in the amount of $125,000.00.

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

                     Section 1. That the payment of the sum of $125,000.00 from funds previously appropriated to Account No. 25-7010-131545-618200, in settlement of the claim of Philip Clark, Claim No. S2021-0135, as recommended by the City Attorney and the Risk Management Committee, is approved.

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 L. Queen

                                                                                                                              Director of Finance

                                                                                                                              Approved as to form:

                                                                                                                              ___________________________________

                                                                                                                              Alisa N. Chambers

                                                                                                                              Senior Associate City Attorney