ORDINANCE NO. 230990
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Sponsor: Director of the Law Department
Approving and authorizing settlement of the EEOC Charge No. 563-2023-03036, in the amount of $150,000.00.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the payment of the sum of $150,000.00 for the settlement of claims asserted in EEOC Charge No. 563-2023-03036, as recommended by the City Attorney and the Risk Management Committee, is hereby approved.
Section 2. That the City Attorney is hereby authorized to pay the sum of $150,000.00 in settlement of said claims asserted in this EEOC Charge from funds previously appropriated in Account No. 24-7010-131543-B, Public Official Liability.
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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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Tammy L. Queen
Director of Finance
Approved as to form:
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Emily Schwappach
Assistant City Attorney