Spreadsheet: 45711059-52c2-4a1b-91b7-aef8ecd97a3d
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Request for Ordinance/Resolution | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | To Be entered by the City Clerk | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23
 |  |  | City of Kansas City, Missouri |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Legislative Control No. |  |  |  | Date
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Docketing Date
 |  |  |  | Request for | X |  | Ordinance |  |  |  |  |  |  |  |  |  |  | Committee Assignment
 |  |  |  |  |  |  | Resolution |  |  | (Special Instructions Below)
Before using this form see Administrative Regulation 4-1, Procedures for Handling Ordinance Requests
Date |  |  |  | Request Made By |  |  |  |  |  |  |  |  |  |  |  | Department
 | 2005-10-03 00:00:00 |  |  |  |  |  |  | Troy Schulte |  |  |  |  |  |  |  |  |  | City Manager's Office
 | Desired Docketing Date |  |  |  |  |  |  |  |  |  |  |  |  |  | If Emergency, Give Reason (See [NAME], 15 of Charter)
 | Emergency Measure Required?
 |  |  | Yes |  |  | No
 | Justification for Proposed Legislation
 | Section 1. |  | That the following amount is hereby appropriated from the Unappropriated Fund Balance of the Public
 |  |  | Mass Transportation Fund, No. 2080, to the following account of the same fund:
 |  |  | 06-2080-692000-F |  |  |  |  |  |  |  | KCATA - Operations |  |  |  |  |  |  |  |  |  | 369525.02
 | Section 2. |  | That the following amount is hereby appropriated from the Unappropriated Fund Balance of the KCATA
 |  |  | Sales Tax Fund, No. 2290, to the following account of the same fund:
 |  |  | 06-2290-692000-F |  |  |  |  |  |  |  | KCATA - Operations |  |  |  |  |  |  |  |  |  | 551140
 | Section 3. |  | That the Director of Public Works is hereby authorized, on behalf of the City, to amend a contract with the
 |  |  | Kansas City Area Transportation Authority for regular transit services to Kansas City residents, which was
 |  |  | approved by Ordinance No. 050430, in the amount of $920,665.00 for a total contract amount not to
 |  |  | exceed $48,093,406.00, to be paid from funds herein appropriated to [NAME]. 06-2080-692000-F
 |  |  | and 06-2290-692000-F.
 | Resolution Special Instructions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Date:
 |  |  |  |  |  |  |  |  |  | Wish to [NAME] and Approve |  |  |  |  |  | If this a Resolution, does the
Parchment Resolutions Required? |  |  |  |  |  |  |  |  |  | this Ordinance prior to its |  |  |  |  |  | Sponsor desire the adoption on
Yes |  |  | Number |  |  |  |  |  |  | introduction. Requestor |  |  |  |  |  | the first reading?
No |  |  |  |  |  |  |  |  |  | Does |  |  | Does Not |  |  | Yes |  | No |  |  |  | Directors Signature
 |  |  |  |  |  |  |  |  |  | To Be Used by the Finance Department
Budget and Systems     Date: |  |  |  |  |  |  |  |  |  | Account Numbers and |  |  |  |  | Date: |  |  | Fund Availability |  |  | Date:
 |  |  |  |  |  |  |  |  |  | Appropriation Balances |  |  |  |  |  |  |  | Approved
 |  |  |  |  |  |  |  |  |  | Checked
Division Head Signature |  |  |  |  |  |  |  |  |  | Supervisor of Accounts Signature |  |  |  |  |  |  |  | Director of Finance Signature
Distribution: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Date: |  | 1271-028 (Rev. 11/81)
White |  |  |  | City Clerk |  |  |  |  |  | EXHIBIT ATTACHED:
Blue |  |  |  | City Clerk
Green |  |  |  | City Manager
Canary |  |  |  | City Counselor |  |  |  |  |  | EXHIBIT
Pink |  |  |  | Finance Dept. |  |  |  |  |  | NOT ATTACHED:
Goldenrod |  |  |  | Department
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | City Manager's Signature