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Legislation #: 950422 Introduction Date: 4/6/1995
Type: Ordinance Effective Date: 4/20/1995
Sponsor: None
Title: Reducing appropriations in certain accounts of the General Fund by a total of $1,064,793.00 and appropriating this amount to various accounts in the General Fund; reestimating revenue in the East Park Fund by $55,134.00 and appropriating this amount to Parks and Recreation Administration; appropriating $400,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund for repayment of FEMA flood reimbursements; estimating $750,000.00 revenue in the Sewer Fund for flood related costs; appropriating $750,000.00 from the Unappropriated Fund Balance of the Sewer Fund for transfer to the Capital Improvements Fund; designating requisitioning authorities; and recognizing this to be an emergency.

Legislation History
DateMinutesDescription
4/6/1995

Prepare to Introduce

4/6/1995

Referred Finance Committee

4/12/1995

Do Pass

4/13/1995

Assigned to Third Read Calendar

4/20/1995

Passed


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ORDINANCE NO. 950422

 

Reducing appropriations in certain accounts of the General Fund by a total of $1,064,793.00 and appropriating this amount to various accounts in the General Fund; reestimating revenue in the East Park Fund by $55,134.00 and appropriating this amount to Parks and Recreation Administration; appropriating $400,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund for repayment of FEMA flood reimbursements; estimating $750,000.00 revenue in the Sewer Fund for flood related costs; appropriating $750,000.00 from the Unappropriated Fund Balance of the Sewer Fund for transfer to the Capital Improvements Fund; designating requisitioning authorities; and recognizing this to be an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts of the General Fund are hereby reduced in the following amounts:

 

95-100-012-1000A Finance Department - Administration $175,000.00 95-100-013-1500A Law Department - Legal Services 25,000.00 95-100-014-1500A Human Resources Department 10,000.00 95-100-025-1000A Codes Administration Department - Administration 10,000.00 95-100-027-2000A Municipal Court 30,000.00 95-100-050-1000A Health Department - Administration 185,000.00 95-100-054-2000A Human Relations Department 14,000.00 95-100-055-2300A Housing & Community Dev. Department - Weatherization 94,000.00 95-100-057-1000A Neighborhood & Comm. Services Department - Administration 149,293.00

95-100-063-2200A Convention & Entertainment Centers Department 43,500.00 95-100-064-1000A City Development Department - Administration 9,000.00 95-100-070-2545A Parks & Recreation Department - Athletics & Aquatics 20,000.00 Total $764,793.00

 

Section 2. That the sum of $764,793.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, No. 100, to the following accounts in the General Fund:

 

95-100-009-1510B Kansas City Board of Election Commissioners $ 20,849.00 95-100-023-2000B Fire Fighting Force 660,356.00 95-100-089-7727T Public Works - Fixed Plant Improvements 83,588.00 Total $764,793.00

 

Section 3. That the appropriations in the following accounts of the General Fund are hereby reduced in the following amounts:

 


95-100-021-1480A Police Department Training $125,000.00 95-100-021-2520A Police Department Central Patrol 50,000.00 95-100-021-2660A Police Department Narcotics & Vice 125,000.00 Total $300,000.00

 

Section 4. That the sum of $300,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, No. 100, to the following account in the General Fund:

 

95-100-012-9039B Transfer to Police Grants Fund $300,000.00

 

Section 5. That the revenue in the following account of the East Park Fund is hereby reestimated in the following additional amount:

 

95-203-012-9200 Transfer from General Fund $ 55,134.00

 

Section 6. That the sum of $55,134.00 is hereby appropriated from the Unappropriated Fund Balance of the East Park Fund, No. 203, to the following account in the East Park Fund:

 

95-203-070-1000A Parks and Recreation Department - Administration $ 55,134.00

 

Section 7. That the sum of $406,594.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund, No. 309, to the following account in the Capital Improvements Fund:

 

95-309-012-9151B Repayment of FEMA Flood Reimbursements $406,594.00

 

Section 8. That the revenue in the following account of the Sewer Fund is hereby estimated in the following amount:

 

95-811-086-7996 Reimbursable Flood Damage Repair - Federal $550,000.00 95-811-086-8524 Insurance Reimbursements - Flood 200,000.00 Total $750,000.00

 

Section 9. That the sum of $750,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Sewer Fund, No. 811, to the following account in the Sewer Fund:

 

95-811-086-9009B Transfer to Capital Improvements Fund $750,000.00

 

Section 10. That the Director of Finance is hereby designated as requisitioning authority for Account No. 95-309-012-9151 and that the Director of Water and Pollution Control is hereby designated as requisitioning authority for Account No. 95-811-086-9009.

 

Section 11. This ordinance, being a general appropriation ordinance, is recognized as an emergency measure within the provisions of Section 15, Article II, of the Charter of Kansas City, and shall take effect immediately upon passage.

 

__________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney