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Legislation #: 910232 Introduction Date: 3/7/1991
Type: Ordinance Effective Date: 3/21/1991
Sponsor: None
Title: Reestimating revenues in the General Fund, Convention and Tourism Fund and the General Debt and Interest Fund in a total of $657,973.00 and appropriating said sums and other funds from various Unappropriated Fund Balances to provide for expenses for the current fiscal year and recognizing an emergency.

Legislation History
DateMinutesDescription
3/7/1991

Prepare to Introduce

3/7/1991

Referred Finance Committee

3/13/1991

Do Pass

3/14/1991

Assigned to Third Read Calendar

3/21/1991

Passed


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ORDINANCE NO. 910232

 

Reestimating revenues in the General Fund, Convention and Tourism Fund and the General Debt and Interest Fund in a total of $657,973.00 and appropriating said sums and other funds from various Unappropriated Fund Balances to provide for expenses for the current fiscal year and recognizing an emergency.

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WHEREAS, it is necessary to reestimate certain revenues and appropriate funds to provide for adequate fund balances for various programs for the balance of this fiscal year; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenues in the following accounts of the Convention and Tourism Fund are hereby reestimated in the following additional amounts:

 

36-35210 Arena Rentals $ 10,000.00 36-35220 Exhibition Hall Rentals 15,000.00 36-35230 Music Hall Rentals 25,000.00 36-35250 Committee Room Rental 15,000.00 36-35270 Service Contracts 15,000.00 36-35290 Other Auditorium Rental Revenue 65,000.00 36-35293 Bartle Hall Rentals 60,000.00 36-35295 Telephone Services 70,000.00 36-35297 Miscellaneous Rentals 24,334.00 TOTAL $299,334.00

 

Section 2. That the sum of $299,334.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund, Account No. 36-801, to the following accounts in the Convention and Tourism Fund:

 

36-83100B Special Facilities-Administration $ 94,823.00 36-83200B Special Facilities-Convention 204,511.00 Center

TOTAL $299,334.00

 

Section 3. That the revenue in the following account of the General Debt and Interest Fund is hereby reestimated in the following additional amount:

 

501-10100 Current Year Personal Property $ 19,307.00 Taxes

 

Section 4. That the sum of $19,307.00 is hereby appropriated from the Unappropriated Fund Balance of the General Debt and Interest Fund, Account No. 501-801, to the following account in the General Debt and Interest Fund:

 

501-95608B Contribution to County Assessment $ 19,307.00 Program

 

Section 5. That the revenue in the following account of the General Fund is hereby estimated in the following additional amount:

 

1-21211 Business Licenses-Hotels and Motels $180,423.00

 

Section 6. That the sum of $180,423.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

1-95311B Convention and Visitors Bureau $180,423.00

 

Section 7. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

1-42556 Liberty Memorial Admission Charges $ 10,144.00

 

Section 8. That the sum of $10,144.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

1-70309B Parks and Recreation-Liberty $ 10,144.00 Memorial

 

Section 9. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

1-42257 Miscellaneous Income-Parks and $ 32,815.00 Recreation

 

Section 10. That the sum of $32,815.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

1-70623B Parks and Recreation-Cultural $ 32,815.00 Activities

 

Section 11. That the revenue in the following amount of the General Fund is hereby reestimated in the following additional amount:

 

1-43700 Reimbursement for Demolition Costs $115,950.00 of Dangerous Buildings

 

Section 12. That the sum of $245,950.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

1-57710B Neighborhood & Community Services- $245,950.00 Dangerous Building Demolition

 

Section 13. That the sum of $595,466.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following accounts in the General Fund:

 

1-09101B Kansas City Board of Election $ 25,000.00 Commissioners

1-09201B Clay County Board 97,500.00 1-09202B City Primary Election-Clay County 6,000.00 1-09203B City General Election-Clay County 6,000.00 1-09301B Platte County Board 7,289.00 1-15300A City Development-Development 27,122.00 Assistance

1-15600B City Development-Strategy Planning 100,000.00 1-40502B Public Works-Traffic Signals 45,042.00 1-40602B Public Works-Refuse Collection 178,500.00 1-57490A Neighborhood & Community Services- 17,222.00 Neighborhood Assistance

1-57400B Neighborhood & Community Services- 4,000.00 Linwood Multi-Purpose Center

1-65550A Housing and Community Development 46,406.00 Home Weatherization

1-95802B Transfer to East Park 35,385.00 TOTAL $595,466.00

 

Section 14. That the revenue in the following account of the East Park Fund is hereby reestimated in the following additional amount:

 

3-90100 Transfer from General Fund $ 35,385.00

 

Section 15. That the sum of $35,385.00 is hereby appropriated from the Unappropriated Fund Balance of the East Park Fund, Account No. 3-801, to the following account in the East Park Fund:

 

3-70401A Park Areas-District 1 $ 35,385.00

 

Section 16. That the sum of $2,354,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement - GAN Fund, Account No. 305-810, to the following accounts in the Capital Improvement - GAN Fund:

 

305-95820B Transfer to General Fund $ 954,000.00 305-95855B Transfer to Capital Improvements 1,400,000.00 Fund

TOTAL $2,354,000.00

 

Section 17. That the Director of Finance is hereby authorized to transfer $954,000.00 to the General Fund and to transfer $1,400,000.00 to the Capital Improvements Fund from the Capital Improvement - GAN Fund.

 

Section 18. That this ordinance, making provision for the current expenses of municipal government, 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:

 

 

 

___________________________________

City Attorney