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Legislation #: 100316 Introduction Date: 4/15/2010
Type: Ordinance Effective Date: 5/1/2010
Sponsor: None
Title: Estimating revenue in the amounts of $1,830,078.00 in the KCMAC 2006A Fund, $60,281.00 in the KCMAC 2004B Fund, $122,804.00 in the KCMAC 2004B Taxable Fund and $589,000.00 in the 11th and Oak Garage Fund; reducing appropriations of $467,894.00 in the KCMAC 2006A Fund, $208,249.00 in the KCMAC 2004B Fund and appropriating $2,418,335.00 to various projects in the KCMAC 2006A Fund, $122,804.00 to KCMAC 2004B Taxable Fund, $268,530.00 to KCMAC 2004B Bartle Hall Expansion Projects and $589,000.00 to 11th and Oak Garage Fund Projects.

Legislation History
DateMinutesDescription
4/14/2010 Filed by the Clerk's office
4/15/2010 Referred to Finance and Audit Committee
4/21/2010 Advance and Do Pass, Debate
4/22/2010 Passed

View Attachments
FileTypeSizeDescription
100316.pdf Authenticated 113K AUTHENTICATED
Fact_sheet_KCMAC Bond Appropriations.xls Fact Sheet 180K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100316 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100316

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ORDINANCE NO. 100316

 

Estimating revenue in the amounts of $1,830,078.00 in the KCMAC 2006A Fund, $60,281.00 in the KCMAC 2004B Fund, $122,804.00 in the KCMAC 2004B Taxable Fund and $589,000.00 in the 11th and Oak Garage Fund; reducing appropriations of $467,894.00 in the KCMAC 2006A Fund, $208,249.00 in the KCMAC 2004B Fund and appropriating $2,418,335.00 to various projects in the KCMAC 2006A Fund, $122,804.00 to KCMAC 2004B Taxable Fund, $268,530.00 to KCMAC 2004B Bartle Hall Expansion Projects and $589,000.00 to 11th and Oak Garage Fund Projects.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following amount is estimated in the following accounts of the KCMAC 2006A Fund:

 

AL-3425-120000-460100 Interest Trustee - Music Hall $ 962,236.00

AL-3425-120000-460100 Interest Trustee - Auditorium Plaza Garage 213,101.00

AL-3425-120000-460100 Interest Trustee - Bartle Hall 654,741.00

TOTAL $1,830,078.00

 

Section 2. That $467,892.50 is reduced in the following accounts of the KCMAC 2006A Fund:

 

AL-3425-898822-A Auditorium Plaza Garage $ 530.60

AL-3425-898822-A Bartle 29.522.54

AL-3425-898822-B Music Hall 11,717.74

AL-3425-898822-B Auditorium Plaza Garage 973.78

AL-3425-898822-B Bartle Hall (Includes encumbrance

liquidation) 403,207.00

AL-3425-898822-C Auditorium Plaza 1,149.34

AL-3425-898822-C Bartle 7,084.53

AL-3425-898822-E Bartle 13,706.97

TOTAL $ 467,892.50

 

Section 3. That $2,418,335.00 is appropriated from the Unappropriated Fund Balance of the KCMAC 2006A Fund to the following accounts in the KCMAC 2006A Fund:

 

AL-3425-078022-B Bartle Hall Improvements $1,120,196.00

AL-3425-078022-B Music Hall Improvements 962,236.00

AL-3425-078022-B Auditorium Plaza Garage Improvements 335,903.00

TOTAL $2,418,335.00

 


Section 4. That revenue in the following amount is estimated in the following account of the KCMAC 2004B Taxable Fund:

 

AL-3404-120000-460100 Interest Trustee – Bartle Hall Taxable $ 122,804.00

Section 5. That $122,804.00 is appropriated from the Unappropriated Fund Balance of the KCMAC 2004B Taxable Fund to the following account:

 

AL-3404-078022-B Bartle Hall Taxable $ 122,804.00

 

Section 6. That revenue in the following amount is estimated in the following account of the KCMAC 2004B Bartle Expansion Fund:

 

AL-3400-120000-460100 Interest Trustee – Bartle Hall $ 60,281.00

 

Section 7. That $208,248.20 is reduced in the following accounts of KCMAC 2004B Bartle Hall Expansion Fund:

 

AL-3400-898822-A Bartle Hall $ 16,250.00

AL-3400-898822-B Bartle Hall 181,600.00

AL-3400-898822-C Bartle Hall 9,833.00

AL-3400-898822-E Bartle Hall 565.20

TOTAL $ 208,248.20

 

Section 8. That $268,530.00 is appropriated from the Unappropriated Fund Balance of the KCMAC 04B Bartle Hall Expansion Fund in the following accounts:

 

AL-3400-078022-B Bartle Hall Improvements $ 268,530.00

Section 9. That revenue in the following amount is estimated in the following accounts of the KCMAC 11th and Oak Garage Fund:

 

AL-3980-120000-460100 Interest Trustee – 11th & Oak Garage $ 589,000.00

 

Section 10. That $589,000.00 is appropriated from the Unappropriated Fund Balance of the KCMAC 11th and Oak Garage Fund to the following account in the KCMAC 11th and Oak Garage Fund:

 

AL-3980-078022-B 11th & Oak Garage Improvements $ 589,000.00

 

_____________________________________________

 


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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney