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Legislation #: 120814 Introduction Date: 9/13/2012
Type: Ordinance Effective Date: 10/14/2012
Sponsor: None
Title: Estimating revenue from the sales tax approved by the voters on August 7, 2012; reducing the revenue estimate for vehicle license fees; adjusting transfers between funds; and appropriating $3,000,000.00 for street preservation purposes.

Legislation History
DateMinutesDescription
9/12/2012 Filed by the Clerk's office
9/13/2012 Referred to Finance, Governance & Ethics Committee
9/26/2012 Do Pass
9/27/2012 Assigned to Third Read Calendar
10/4/2012 Passed

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120814.pdf Authenticated 1104K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120814 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120814
120814 Fact Sheet.pdf Fact Sheet 204K Fact Sheet
120814 Fiscal Note.pdf Fiscal Note 168K Fiscal Note
00848 Approp Admin New Sales Tax.xlsx Other 30K Admin Worksheet

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ORDINANCE NO. 120814

 

Estimating revenue from the sales tax approved by the voters on August 7, 2012; reducing the revenue estimate for vehicle license fees; adjusting transfers between funds; and appropriating $3,000,000.00 for street preservation purposes.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue is estimated in the following account of the Park Maintenance Fund in the following amount:

 

13-2030-120000-451100 Sales Tax $6,500,000.00

 

Section 2. That the revenue estimate in the following account of the Community Centers Fund is reduced by the following amount:

 

13-2370-120000-454000 Vehicle Licenses $3,188,005.00

 

Section 3. That $3,188,005.00 is appropriated from the Unappropriated Fund Balance of the Park Maintenance Fund to the following account:

 

13-2030-129998-902370 Transfer to the Community Centers Fund $3,188,005.00

 

Section 4. That revenue is estimated in the following account of the Community Centers Fund in the following amount:

 

13-2370-120000-502030 Transfer from the Park Maintenance Fund $3,188,005.00

 

Section 5. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

13-1000-129998-902030 Transfer to the Park Maintenance Fund $3,000,000.00

 

Section 6. That the revenue estimate in the following account of the Park Maintenance Fund is reduced by the following amount:

 

13-2030-120000-501000 Transfer from the General Fund $3,000,000.00

 

Section 7. That $3,000,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

13-1000-129998-902060 Transfer to the Motor Fuel Tax Fund $3,000,000.00

 


Section 8. That the revenue estimate in the following account of the Motor Fuel Tax Fund is increased by the following additional amount:

 

13-2060-120000-501000 Transfer from the General Fund $3,000,000.00

 

Section 9. That $3,000,000.00 is appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account:

 

13-2060-897701-B-STPRES Street Preservation $3,000,000.00

 

Section 10. That the Director of Finance is designated as requisitioning authority for Account No. 13-2030-129998 and that the Director of Public Works is hereby designated as requisitioning authority for Account No. 13-2060-897701.

 

_____________________________________________

 

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:

 

 

___________________________________

Cecilia Abbott

Assistant City Attorney