ORDINANCE NO. 230365

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Sponsor:  Director of the Law Department

Approving and authorizing settlement of a claim by Jeffrey Martin, Claim No. T2021-0685.

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

                     Section 1. That the payment of the sum of $120,000.00 from funds previously appropriated to Account No. 24-7010-131521-B, General Liability Claims, in settlement of the claim of Jeffrey Martin, Claim No. T2021-0685, as recommended by the City Attorney and the Risk Management Committee, is approved.

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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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                                                                                                                              Alisa N. Chambers

                                                                                                                              Senior Associate City Attorney