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Legislation #: 080343 Introduction Date: 4/3/2008
Type: Ordinance Effective Date: 4/17/2008
Sponsor: None
Title: Estimating revenue in the General, Health Levy, Convention _ Tourism, and Water Funds; reducing appropriations in the General Fund; increasing appropriations in the General, Museum, Park Maintenance, Boulevard Maintenance, Trafficway Maintenance, Health Levy, Convention _ Tourism, Community Centers, General Debt _ Interest, Water, Sewer, and Richards-Gebaur/KC Southern Railway Funds; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/3/2008 Filed by the Clerk's office
4/3/2008 Referred to Finance and Audit Committee
4/9/2008 Hold On Agenda (4/16/2008)
4/16/2008 Advance and Do Pass as Second Committee Substitute, Debate
4/17/2008 Passed As Second Substitute

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080343.pdf Authenticated 240K Authenticated
FY08 year end ordinance Fact Sheet.doc Fact Sheet 35K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080343

 

Estimating revenue in the General, Health Levy, Convention & Tourism, and Water Funds; reducing appropriations in the General Fund; increasing appropriations in the General, Museum, Park Maintenance, Boulevard Maintenance, Trafficway Maintenance, Health Levy, Convention & Tourism, Community Centers, General Debt & Interest, Water, Sewer, and Richards-Gebaur/KC Southern Railway Funds; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following accounts of the General Fund is re-estimated in the following additional amounts:

 

08-1000-120000-450000 Property Tax $ 975,455.00

08-1000-120000-453000 Power & Light Companies 1,790,128.00

Total $2,765,583.00

 

Section 2. That the appropriations in the following accounts of the General Fund are reduced by the following amounts:

 

08-1000-172000A Reserve for Salary $ 600,000.00

08-1000-179990A Reserve for Health Insurance 349,872.00

08-1000-642356B Housing Planning 885,000.00

08-1000-702993B 2002 Ice Storm 1,350,000.00

08-1000-129998X Transfer to Boulevard Maintenance Fund 384,000.00

08-1000-129998X Transfer to Community Centers Fund 30,000.00

Total $3,598,872.00

 

Section 3. That $6,364,455.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

 

08-1000-072100A Purchasing $500,000.00

08-1000-131500A Corporate Legal Services 135,000.00

08-1000-141010B Human Resources Education & Training 573,000.00

08-1000-232000B Firefighting Force 2,000,000.00

08-1000-272000B Municipal Court 300,000.00

08-1000-572700B Regulated Industries 675,000.00

08-1000-892300A Residential Trash Collection 1,150,000.00

08-1000-129998X Transfer to Parking Garage Fund 1,031,455.00

Total $6,364,455.00

 

Section 4. That $1,063.00 is appropriated from the Unappropriated Fund Balance of the Museum Fund to the following accounts:

 

08-2020-121110B County Property Tax Collection Fee $ 754.00

08-2020-121120B County Property Tax Assessment Fee 309.00

Total $1,063.00

 

Section 5. That $300,000.00 is appropriated from the Unappropriated Fund Balance of the Park Maintenance Fund to the following accounts:

 

08-2030-121110B County Property Tax Collection Fee $ 109.00

08-2030-702110A Park Maintenance 299,891.00

Total $300,000.00

 

Section 6. That $5,737.00 is appropriated from the Unappropriated Fund Balance of the Boulevard Maintenance Fund to the following accounts:

 

08-2040-121110B County Property Tax Collection Fee $5,630.00

08-2040-121120B County Property Tax Assessment Fee 107.00

Total $5,737.00

 

Section 7. That $8,851.00 is appropriated from the Unappropriated Fund Balance of the Trafficway Maintenance Fund to the following accounts:

 

08-2070-121110B County Property Tax Collection Fee $5,472.00

08-2070-121120B County Property Tax Assessment Fee 3,379.00

Total $8,851.00

 

Section 8. That the revenue estimate in the following account of the Parking Garage Fund is increased by the following amount:

 

08-2160-120000-501000 Transfer from the General Fund $1,031,455.00

 

Section 9. That $100,000.00 is appropriated from the Unappropriated Fund Balance of the Parking Garage Fund to the following account:

 

08-2160-891295B Wolf Garage Operations $100,000.00

 

Section 10. That $1,965,540.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following accounts:

 

08-2320-218821A Police Academy $409,821.00

08-2320-218821B Police Academy 1,250,938.00

08-2320-218821A Shoal Creek Patrol Station 139,633.00

08-2320-218821B Shoal Creek Patrol Station 13,837.00

08-2320-218825A Metro Patrol Station 150,333.00

08-2320-218825B Metro Patrol Station 978.00

Total $1,965,540.00

 

Section 11. That the revenue estimate in the following account of the Health Levy Fund is re-estimated by the following additional amount:

 

08-2330-120000-450000 Property Tax $612,200.00

 

Section 12. That $612,200.00 is appropriated from the Unappropriated Fund Balance of the Health Levy Fund to the following accounts:

 

08-2330-071714B Health Services Building $186,000.00

08-2330-121110B County Property Tax Collection Fee 22,000.00

08-2330-121120B County Property Tax Assessment Fee 14,200.00

08-2330-502100A Child Health Services 30,000.00

08-2330-502162A Hope for the Children 100,000.00

08-2330-502400A Communicable Disease Prevention 110,000.00

08-2330-502410A Sexually Transmitted Disease 75,000.00

Total $612,200.00

 

Section 13. That the revenue estimate in the following account of the Convention and Tourism Fund is increased by the following amount:

 

08-2360-120000-451300 Hotel/Motel Tax $406,575.00

 

Section 14. That $406,575.00 is appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following account:

 

08-2360-672000F Convention and Visitors Association $406,575.00

 

Section 15. That $677.00 is appropriated from the Unappropriated Fund Balance of the Community Centers Fund to the following accounts:

 

08-2370-121110B County Property Tax Collection Fee $388.00

08-2370-121120B County Property Tax Assessment Fee 289.00

Total $677.00

 

Section 16. That $1,093,681.00 is appropriated from the Unappropriated Fund Balance of the KCMAC 2004B Bartle Hall Expansion Fund to the following account:

 

08-3400-898822B Bartle Hall OCIP $1,093,681.00

 

Section 17. That $13,142.00 is appropriated from the Unappropriated Fund Balance of the General Debt & Interest Fund to the following accounts:

 

08-5010-121110B County Property Tax Collection Fee $8,115.00

08-5010-121120B County Property Tax Assessment Fee 5,027.00

Total $13,142.00

 

Section 18. That the revenue estimate in the following account of the Downtown Arena Fund is increased by the following amount:

 

08-5050-120000-454101 Car Rental Fee - CVA $150,000.00

 

Section 19. That $150,000.00 is appropriated from the Unappropriated Fund Balance of the Downtown Arena Fund to the following account:

 

08-5050-672000F Convention and Visitors Association $150,000.00

 

Section 20. That the revenue estimate in the following account of the Workers Compensation Fund is hereby estimated in the following additional amount:

 

08-7020-071401-485750 Reimbursement Workers Comp Claims $450,000.00

 

Section 21. That $450,000.00 is appropriated from the Unappropriated Fund Balance of the Workers Compensation Fund to the following account:

 

08-7020-071402-B Workers Compensation Payments $450,000.00

 

Section 22. That the revenue estimate in the following account of the Water Fund is increased by the following amount:

 

08-8010-800000-466000 Sale of Water $3,200,000.00

 

Section 23. That $3,200,000.00 is appropriated from the Unappropriated Fund Balance of the Water Fund to the following accounts:

 

08-8010-802010B Water Distribution - Pipeline $1,000,000.00

08-8010-802010C Water Distribution - Pipeline 500,000.00

08-8010-802110B Water Supply - Operations 1,200,000.00

08-8010-802110C Water Supply - Operations 500,000.00

Total $3,200,000.00

 

Section 24. That $1,300,000.00 is appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account:

 

08-8110-801000B Directors Office $1,300,000.00

 

Section 25. That $4,900,000.00 is appropriated from the Unappropriated Fund Balance of the Richards-Gebaur/KC Southern Railway Fund to the following account:

 

08-8320-627270B Downtown Overlay Runway 1-19 $4,900,000.00

 

Section 26. That the unexpended and unencumbered balances of appropriations classified as capital improvements in the Capital Improvements Sales Tax Fund, with the exception of the balances in the following accounts, are hereby appropriated to the same accounts in the 2008-09 Fiscal Year:

 

08-3090-897043 I-Info Implementation

 

Section 27. That the sum of $3,250,541.00 is hereby reduced from the following appropriation in the General Debt and Interest Fund

 

08-5010-129600-G Debt Service $3,250,541.00

 

Section 28. That the sum of $3,250,541.00 is hereby appropriated to the following account in the General Debt and Interest Fund:

08-5010-129998-X Transfer to Streetlight Debt Fund $3,250,241.00

 

Section 29. That the sum of $3,250,541.00 is hereby estimated in the following account of the Streetlight Debt Fund.

 

08-5030-120000-505010 Transfer from General Debt $3,250,241.00

 

Section 30. That the sum of $3,250,541.00 is hereby appropriated from the Unappropriated Fund Balance of the Streetlight Debt Fund to the following account of the Streetlight Debt Fund.

 

08-5030-129600-G Debt Service $3,250,541.00

Section 31. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the Charter of Kansas City in that it appropriates money and shall take effect in accordance with that section.

 

________________________________________________

 

I 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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

William Geary

Assistant City Attorney