ORDINANCE NO. 210601
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Approving and authorizing settlement of a claim by Michael and Nicole Gunselman.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the payment of the sum of $59,274.03 in settlement of the claim of Michael and Nicole Gunselman, Claim No. S2021-0190, 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 $59,274.03 in settlement of this claim from funds previously appropriated in Account No. 22-7010-131545-B, Automobile Liability Claims Fund.
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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 and legality:
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Alisa N. Chambers
Assistant City Attorney