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Legislation #: 120201 Introduction Date: 3/1/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Adopting the Annual Budget of the City for the Fiscal Year 2012-13; estimating the revenues for the fiscal year; appropriating for the purposes stated the sums set forth in the budget; designating requisitioning authorities; directing the Director of Finance to make the necessary entries upon the City’s records to show the appropriations and allocations provided for; and authorizing inter-fund loans.

Legislation History
DateMinutesDescription
2/29/2012 Filed by the Clerk's office
3/1/2012 Referred to Finance, Governance & Ethics Committee
3/7/2012 Hold On Agenda (3/14/2012)
3/21/2012 Do Pass as a Committee Substitute
3/22/2012 Assigned Third Read Calendar as Substituted
3/29/2012 Passed as Substituted

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120201

 

Adopting the Annual Budget of the City for the Fiscal Year 2012-13; estimating the revenues for the fiscal year; appropriating for the purposes stated the sums set forth in the budget; designating requisitioning authorities; directing the Director of Finance to make the necessary entries upon the City’s records to show the appropriations and allocations provided for; and authorizing inter-fund loans.

 

WHEREAS, Section 804 of the City Charter requires the City Council to adopt an annual budget and, as adopted, the budget constitutes an appropriation of the amount for the purposes stated as the appropriation and authorization of the amount to be raised by taxation for the purposes of the City, plus any unencumbered balances from previous years; and

 

WHEREAS, the City Council has reviewed this budget, considered the recommendations of the Mayor for modification of the document proposed by the City Manager, and held public hearings; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Budget now on file in the office of the City Clerk and identified by the Clerk as Document No. 120148 with the additions and reductions as shown on the following:

 

Amendment A, Programmatic Changes to the FY 2012-13 Budget

 

is hereby adopted as the annual budget of the City of Kansas City for the Fiscal Year 2012-13.

 

Section 2. That the detailed estimated revenues of the City for the ensuing Fiscal Year 2012-13 are as set forth in said budget in Schedules VIII, XI, XII, XIII, and XIV.

 

Section 3. That by adoption of said annual budget, there are hereby appropriated for the purposes stated herein the sums set forth in Schedules II, III, IV, and V. The sums hereby appropriated are set out in detail in Schedules X, XI, XII, XIII, and XIV, inclusive, by activity accounts, and the total sum appropriated for each such account is divided in the following classifications, as applicable, thereof, to-wit: (a) Personal Services, (b) Contractual Services, (c) Commodities, (e) Capital Outlay, (f) Pass Through Payments, and (g) Debt Service.

 

Section 4. That requisitions for encumbrances against and the payment of money out of the various appropriations described in this ordinance shall be made by those officers and employees of the City and by those persons or boards whose titles are set out opposite the designation of the departments, offices and purposes to or for which appropriations have been made, respectively, as set forth in the following schedule:


 

 

 

SCHEDULE FOR APPROPRIATION

 

 

 

DEPARTMENT OR

 

AMOUNT OF

ACTIVITY

REQUISITIONING AUTHORITY

APPROPRIATION

 

 

 

GENERAL FUND

 

 

 

 

 

Office of the Mayor

Mayor

$ 1,547,585

Office of the City Council

Mayor Pro Tem

$ 1,655,128

Council in District 1 Expenses

In District 1 Councilperson

$ 80,000

Council in District 2 Expenses

In District 2 Councilperson

$ 80,000

Council in District 3 Expenses

In District 3 Councilperson

$ 80,000

Council in District 4 Expenses

In District 4 Councilperson

$ 80,000

Council in District 5 Expenses

In District 5 Councilperson

$ 80,000

Council in District 6 Expenses

In District 6 Councilperson

$ 80,000

Council at Large District 1 Expenses

At Large District 1 Councilperson

$ 80,000

Council at Large District 2 Expenses

At Large District 2 Councilperson

$ 80,000

Council at Large District 3 Expenses

At Large District 3 Councilperson

$ 80,000

Council at Large District 4 Expenses

At Large District 4 Councilperson

$ 80,000

Council at Large District 5 Expenses

At Large District 5 Councilperson

$ 80,000

Council at Large District 6 Expenses

At Large District 6 Councilperson

$ 80,000

City Clerk

City Clerk

$ 446,807

City Auditor

City Auditor

$ 1,255,830

General Services

Director of General Services

$ 13,800,939

General Services - Johnson Controls,

Director of Finance

$ 5,191,916

Fleet Mgt System & Vehicles Debt Service

 

Elections, Jackson County

City Manager

$ 1,803,866

Elections, Clay County

City Manager

$ 500,000

Elections, Platte County

City Manager

$ 375,000

Elections, Cass County

City Manager

$ 3,000

Office of the City Manager

City Manager

$ 7,766,062

Office of the City Manager -

Director of Finance

$ 775,960

CRM Debt Service

 

 

Finance Department

Director of Finance

$ 10,483,358

Kemper Arena Debt Service

Director of Finance

$ 2,266,325

Aviation Loan Repayment

Director of Finance

$ 2,500,002

Citadel Debt Service

Director of Finance

$ 1,044,920

Public Infrastructure Debt Service

Director of Finance

$ 112,063

Transfer to Park Maintenance Fund

Director of Finance

$ 8,605,522

Transfer to Blvd Maintenance Fund

Director of Finance

$ 709,833

Transfer to Motor Fuel Tax Fund

Director of Finance

$ 1,616,727

Transfer to Parking Garage Fund

Director of Finance

$ 420,213

Transfer to Domestic Violence Shelter Fund

Director of Finance

$ 116,138

Transfer to General Debt & Interest Fund

Director of Finance

$ 1,783,113

Transfer to Streetlight Debt Fund

Director of Finance

$ 6,451,700

Transfer to Super TIF - Valentine Fund

Director of Finance

$ 139,302

Transfer to Super TIF - Brush Creek Fund

Director of Finance

$ 559,452

Transfer to Super TIF - East Village Fund

Director of Finance

$ 880,000

Transfer to KC Downtown Redevelopment District

Director of Finance

$ 12,785,158

Transfer to Super TIF - HOK Sport Fund

Director of Finance

$ 378,082

Transfer to Pilots

Director of Finance

$ 223,500

Transfer to Performing Arts Garage

Director of Finance

$ 2,484,236

Law Department

City Attorney

$ 3,608,198

Human Resources Department

Director of Human Resources

$ 3,648,231

Contingent Appropriation

By Ordinance

$ 4,600,000

Contingent Appropriation

City Manager

$ 6,100,000

Information Technology

Director of General Services

$ 12,966,423

Information Technology

 

 

Debt Service

Director of Finance

$ 3,154,155

Police Department

Board of Police Commissioners

$ 182,063,740

Fire Department

Director of Fire

$ 81,095,601

Municipal Court

Clerk of the Municipal Court

$ 9,195,045

Human Relations

Director of Human Relations

$ 1,266,042

Housing and Community Development

Director of Neighborhood

 

 

and Housing Services

$ 204,326

Neighborhood and Community

Director of Neighborhood

$ 22,381,351

Services

and Housing Services

 

NCS - Tow Vehicles and Tow Lot

 

 

Debt Service

Director of Finance

$ 1,532,687

City Development Department

Director of City Development

$ 3,436,070

City Development Department -

 

 

Columbus Park Debt

Director of Finance

$ 423,220

Parks and Recreation Operations

Board of Parks and

 

 

Recreation Commissioners

$ 7,160,086

Public Works Department

Director of Public Works

$ 23,597,384

Public Works Department - Solid Waste

 

 

Vehicles and Paseo Interchange Debt

Director of Finance

$ 1,318,710

 

TOTAL GENERAL FUND

$ 457,393,006

 

 

 


 


SPECIAL REVENUE FUNDS

 

 

 

 

 

MUSEUM FUND

 

 

Independent Audit, Tax Collection Fees

Director of Finance

$ 22,401

Kansas City Museum

Director of General Services

$ 1,424,393

 

TOTAL MUSEUM FUND

$ 1,446,794

 

 

 

PARK MAINTENANCE FUND

 

 

Parks and Recreation Department

Board of Parks and

$ 16,788,230

 

Recreation Commissioners

 

Independent Audit, Tax Collection Fees

Director of Finance

$ 125,151

 

TOTAL PARK MAINTENANCE FUND

$ 16,913,381

 

 

 

BOULEVARD MAINTENANCE FUND

 

 

Parks and Recreation Department

Board of Parks and

$ 1,252,039

 

Recreation Commissioners

 

Independent Audit, Tax Collection Fees

Director of Finance

$ 5,500

 

TOTAL BOULEVARD MAINTENANCE FUND

$ 1,257,539

 

 

 

GOLF OPERATIONS FUND

 

 

Golf Operations

Board of Parks and

$ 5,289,385

 

Recreation Commissioners

 

Golf Equipment Debt Service

Director of Finance

$ 539,830

 

TOTAL GOLF OPERATIONS FUND

$ 5,829,215

 

 

 

Motor Fuel Tax -

 

 

Street Maintenance and Preservation

Director of Public Works

$ 21,127,177

 

 

 

TRAFFICWAY MAINTENANCE FUND

 

 

Independent Audit, Tax Collection Fees

Director of Finance

$ 50,663

Public Works Department

Director of Public Works

$ 3,339,558

 

TOTAL TRAFFICWAY MAINTENANCE FUND

$ 3,390,221

 

 

 

PUBLIC MASS TRANSPORTATION FUND

 

 

Transfer to General Fund

Director of Finance

$ 452,480

Kansas City Area

 

 

Transportation Authority

Director of Public Works

$ 23,666,756

Transportation Engineering

Director of Public Works

$ 5,004,124

 

TOTAL PUBLIC MASS TRANSPORTATION FUND

$ 29,123,360

 

 

 

PARKING GARAGE FUND

 

 

Garage and Parking Operations

Director of Public Works

$ 3,947,720

Public Works - Garage Debt Service

Director of Finance

$ 1,858,733

 

TOTAL PARKING GARAGE FUND

$ 5,806,453

 

 

 

DEVELOPMENT SERVICES FUND

 

 

Office of the City Manager

City Manager

$ 100,000

City Planning Department

Director of City Planning and Development

$ 8,491,200

Public Works Department

Director of Public Works

$ 100,000

 

TOTAL DEVELOPMENT SERVICES FUND

$ 8,691,200

 

 

 

AMBULANCE SERVICES FUND

 

 

Office of the City Manager

City Manager

$ 246,376

Finance Department

Director of Finance

$ 643,275

Fire Department

Director of Fire

$ 28,211,811

 

TOTAL AMBULANCE SERVICES FUND

$ 29,101,462

 

 

 

KANSAS CITY AREA TRANSPORTATION AUTHORITY SALES TAX FUND

 

KCATA Operations

Director of Public Works

$ 22,583,721

 

TOTAL KCATA SALES TAX FUND

$ 22,583,721

 

 

 

FIRE SALES TAX FUND

 

 

General Services

Director of General Services

$ 500,000

Office of the City Manager

City Manager

$ 187,850

Fire Department

Director of Fire

$ 15,583,359

Fire Equipment Debt Service

Director of Finance

$ 2,500,412

 

TOTAL FIRE SALES TAX FUND

$ 18,771,621

 

 

 

PUBLIC SAFETY SALES TAX FUND

 

 

General Services

Director of General Services

$ 500,000

Office of the City Manager

City Manager

$ 300,000

Police Department

Board of Police Commissioners

$ 3,156,950

Fire Department

Director of Fire

$ 1,000,000

Transfer to General Debt & Interest Fund

Director of Finance

$ 7,510,441

Transfer to GO Recovery Zone Bonds

Director of Finance

$ 527,545

 

TOTAL PUBLIC SAFETY SALES TAX FUND

$ 12,994,936

HEALTH LEVY FUND

 

 

General Services

Director of General Services

$ 817,174

Property Tax Collection Fees

Director of Finance

$ 780,466

Transfer to Ambulance Services Fund

Director of Finance

$ 10,239,839

Health Department

Director of Health

$ 10,348,358

Health and Medical Care -

 

 

Children's Mercy Hospital

Director of Health

$ 1,199,507

Northland Health Care Access

Director of Health

$ 278,066

Richard Cabot Club Health Center

Director of Health

$ 518,006

Swope Parkway Health Center

Director of Health

$ 1,255,843

KC Free Health Clinic

Director of Health

$ 518,984

Samuel U. Rodgers Center

Director of Health

$ 1,255,843

Truman Medical Center

Director of Health

$ 26,403,075

Swope Ridge Debt Service

Director of Finance

$ 169,730

 

TOTAL HEALTH LEVY FUND

$ 53,784,891

 

 

 

POLICE DRUG ENFORCEMENT FUND

 

 

Police Department

Board of Police Commissioners

$ 2,320,347

Fire Department

Director of Fire

$ 5,000

Neighborhood and Community

Director of Neighborhood

$ 36,000

Services

and Housing Services

 

 

TOTAL POLICE DRUG ENFORCEMENT FUND

$ 2,361,347

 

 

 

NEIGHBORHOOD TOURIST DEVELOPMENT FUND

 

Neighborhood and Community

Director of Neighborhood

 

Services

and Housing Services

$ 10,000

Neighborhood Tourism Projects

Director of Neighborhood

 

 

and Housing Services

$ 1,615,870

 

TOTAL NEIGHBORHOOD TOURIST DEVELOPMENT FUND

$ 1,625,870

 

 

 

CONVENTION AND TOURISM FUND

 

 

Office of the City Manager

City Manager

$ 300,000

Police Department

Board of Police Commissioners

$ 250,000

Convention and Entertainment

Director of Convention and

 

Facilities Department

Entertainment Facilities

$ 16,206,036

Convention and Visitors Association

Mayor

$ 6,241,900

Transfer to Neighborhood

Director of Finance

$ 1,625,870

Tourist Development Fund

 

 

Transfer to Super TIF -

 

 

12th and Wyandotte Fund

Director of Finance

$ 993,993

Transfer to Convention and

 

 

Sports Complex Fund

Director of Finance

$ 17,743,100

 

TOTAL CONVENTION AND TOURISM FUND

$ 43,360,899

 

 

 

COMMUNITY CENTERS FUND

 

 

Community Centers Debt Service

Director of Finance

$ 32,741

Community Center Operations

Board of Parks and

 

 

Recreation Commissioners

$ 4,424,764

 

TOTAL COMMUNITY CENTERS FUND

$ 4,457,505

 

 

 

Police Grants Fund

Board of Police Commissioners

$ 8,902,545

Arterial Street Impact Fee Fund

Director of City Development

$ 63,000

Youth Employment Fund

City Manager

$ 150,000

 

 

 


 

DOMESTIC VIOLENCE SHELTER OPERATIONS FUND

 

Law Department

City Attorney

$ 348,218

Neighborhood and Community

Director of Neighborhood

 

Services

and Housing Services

$ 345,000

 

TOTAL DOMESTIC VIOLENCE SHELTER OPERATIONS FUND

$ 693,218

 

 

 

Governmental Grants Fund

Director of Health

$ 4,705,979

 

 

 

ARRA STIMULUS GRANT FUND

 

 

Office of the City Manager

City Manager

$ 436,499

Neighborhood and Community

Director of Neighborhood

 

Services

and Housing Services

$ 25,000

 

TOTAL ARRA STIMULUS GRANT FUND

$ 461,499

 

 

 

COMMUNITY DEVELOPMENT BLOCK GRANT FUND

 

Office of the City Manager

City Manager

$ 150,000

Law Department

City Attorney

$ 45,000

Human Relations Department

Director of Human Relations

$ 527,998

Housing and Community Development

Director of Neighborhood

 

 

and Housing Services

$ 4,438,811

Neighborhood and Community

Director of Neighborhood

 

Services

and Housing Services

$ 2,953,492

 

TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND

$ 8,115,301

 

 

 

Ryan White HIV/AIDS Fund

Director of Health

$ 4,315,894

Housing Opportunities for

 

 

Persons With AIDS Fund

Director of Health

$ 1,199,063

HUD Lead-based Paint Grant Fund

Director of Health

$ 521,665

Inmate Security Fund

Director of Neighborhood

 

 

and Housing Services

$ 175,000

Home Investment Fund

Director of Neighborhood

 

 

and Housing Services

$ 2,680,688

 

 

 

CAPITAL IMPROVEMENTS FUND

 

 

General Services

Director of General Services

$ 5,575,000

General Services - City Market Debt

Director of Finance

$ 1,437,145

Office of the City Manager

City Manager

$ 531,720

Law Department

City Attorney

$ 314,660

Parks and Recreation

Board of Parks and

 

 

Recreation Commissioners

$ 7,178,562

Water Services

Director of Water Services

$ 1,700,058

Capital Projects

Director of Public Works

$ 24,760,817

Public Works

Director of Public Works

$ 15,540,664

Public Works - Paseo Interchange Debt

Director of Finance

$ 438,500

Transfer to Youth Employment Fund

Director of Finance

$ 150,000

Transfer to General Debt & Interest Fund

Director of Finance

$ 7,155,284

Transfer to Pilots

Director of Finance

$ 582,308

 

TOTAL CAPITAL IMPROVEMENTS FUND

$ 65,364,718

 

 

 

General Debt and Interest Fund

Director of Finance

$ 32,530,421

GO Recovery Zone Bonds

Director of Finance

$ 527,545

Streetlight Debt Fund

Director of Finance

$ 6,451,700

Downtown Arena Project Fund

Director of Finance

$ 15,076,767

Special Allocation Fund

Director of Finance

$ 2,031,841

Super TIF - 12th and Wyandotte Fund

Director of Finance

$ 3,581,193

 

 

 

Super TIF - Midtown Fund

 

 

City Development Department

Director of City Development

$ 1,250,000

Super TIF - Midtown Fund

Director of Finance

$ 5,962,472

 

TOTAL SUPER TIF - MIDTOWN FUND

$ 7,212,472

 

 

 

Super TIF - Uptown Fund

Director of Finance

$ 573,759

Super TIF - Valentine Fund

Director of Finance

$ 317,116

Super TIF - Hotel President Fund

Director of Finance

$ 1,311,933

Super TIF - Brush Creek Fund

Director of Finance

$ 1,148,252

 

 

 

Super TIF - East Village Fund

 

 

Super TIF - East Village Fund

Director of Finance

$ 2,591,162

City Development Department

Director of City Development

$ 25,000

 

TOTAL SUPER TIF - EAST VILLAGE FUND

$ 2,616,162

 

 

 

Super TIF - 909 Walnut Fund

Director of Finance

$ 672,829

KC Downtown Redevelopment District Fund

Director of Finance

$ 18,248,758

Super TIF - HOK Sport Garage Fund

Director of Finance

$ 710,862

 

 

 

CONVENTION AND SPORTS COMPLEX FUND

 

Bartle Hall Expansion Debt Service

Director of Finance

$ 17,546,535

Convention and Tourism -

 

 

Jackson County Sports Authority

City Manager

$ 2,000,000

Transfer to Convention and Tourism Fund

Director of Finance

$ 400,000

 

TOTAL CONVENTION AND SPORTS COMPLEX FUND

$ 19,946,535

 

 

 

Special Housing Rehabilitation Fund

Director of Neighborhood

 

 

and Housing Services

$ 1,075,000

Liberty Memorial Endowment Trust Fund

Board of Parks and

 

 

Recreation Commissioners

$ 205,200

 

 

 

 

ENTERPRISE FUNDS

 

 

 

 

 

Water Fund

Director of Water Services

$ 123,498,338

Sewer Fund

Director of Water Services

$ 124,930,200

Stormwater Fund

Director of Water Services

$ 14,070,216

Kansas City Airports Fund

Director of Aviation

$ 127,213,482

DEA Drug Forfeiture Fund

Director of Aviation

$ 49,100

Passenger Facility Charge Fund

Director of Aviation

$ 36,293,000

Customer Facility Charge Fund

Director of Aviation

$ 10,013,560

KCI Overhaul Base

Director of Aviation

$ 4,300,000

 

 

 

PERFORMING ARTS CENTER GARAGE FUND

 

Performing Arts Center Garage Operations

Director of Finance

$ 3,110,202

Performing Arts Center Garage Debt

Director of Public Works

$ 519,721

 

TOTAL PERFORMING ARTS CENTER GARAGE FUND

$ 3,629,923

 

 

 

ASSESSMENT FUNDS

 

 

 

 

 

REVOLVING PUBLIC IMPROVEMENT FUND

 

Public Works Department

Director of Public Works

$ 1,500,000

Finance Department

Director of Finance

$ 10,000

 

TOTAL REVOLVING PUBLIC IMPROVEMENT FUND

$ 1,510,000

 

 

 

Sewer Special Assessment Fund

Director of Finance

$ 495,998

 

 

 

Neighborhood Improvement District GO Bond

Director of Finance

$ 46,925

 

 

 

CONSOLIDATED, INTERNAL SERVICE AND OTHER FUNDS

 

 

 

LEGAL EXPENSE FUND

 

 

General Services

Director of General Services

$ 250,000

Legal Claim Settlements

City Attorney

$ 5,572,889

 

TOTAL LEGAL EXPENSE FUND

$ 5,822,889

 

 

 

WORKERS' COMPENSATION FUND

 

 

Workers' Compensation Claims/

 

 

Risk Management

Director of General Services

$ 7,383,964

Workers' Compensation Settlements

 

 

Legal Services

City Attorney

$ 2,188,162

Workers' Compensation Settlements - Police

Board of Police Commissioners

$ 2,220,000

 

TOTAL WORKERS' COMPENSATION FUND

$ 11,792,126

 

 

 

 

INSURANCE PREMIUM RESERVE FUND

 

 

General Services

Director of General Services

$ 1,788,254

Human Resources

Director of Human Resources

$ 691,530

 

INSURANCE PREMIUM RESERVE FUND

$ 2,479,784

 

 

 

Healthcare System Trust

Director of Human Resources

$ 100,000

 

 

 

NEIGHBORHOOD IMPROVEMENT DISTRICT

 

Finance Department

Director of Finance

$ 6,089,306

Public Works Department

Director of Public Works

$ 20,000

 

TOTAL NEIGHBORHOOD IMPROVEMENT DISTRICT FUND

$ 6,109,306

 

 

 

Parks and Recreation Reimbursable Fund

Board of Parks and

 

 

Recreation Commissioners

$ 2,020,056

 

 

 

Public Works Reimbursable Fund

Director of Public Works

$ 2,877,958

 

 

 

General Services Fund

Director of General Services

$ 32,541,776

Fleet Services Fund

Director of General Services

$ 18,573,477

 

 

 

INFORMATION TECHNOLOGY REIMBURSABLE SERVICES FUND

 

Information Technology

Director of General Services

$ 8,255,385

Information Technology

 

 

Debt Service

Director of Finance

$ 471,845

 

INFORMATION TECHNOLOGY REIMBURSABLE SERVICES FUND

$ 8,727,230

 

 

 

Engineering Services Fund

Director of Public Works

$ 4,395,024

 

 

 

EQUIPMENT LEASE DEBT SERVICE FUND

 

Finance Department

Director of Finance

$ 3,650,391

 

 

 

CHAPTER 100 PILOTS FUND

 

 

Chapter 100 Pilots Fund - Pilots

Director of Finance

$ 2,115,112

Chapter 100 Pilots Fund - Transfers

Director of Finance

$ 704,114

 

TOTAL PAYMENTS IN LIEU OF TAXES FUND

$ 2,819,226

 

 

 

Water Working Capital Fund

Director of Water Services

$ 4,063,100

Sewer Working Capital Fund

Director of Water Services

$ 4,614,600


 

Section 5. That the Director of Finance is hereby authorized to borrow not to exceed $250,000,000.00 to meet the cash requirements of the General Fund and other general municipal funds in anticipation of the receipts from the general revenues, for the Fiscal Year 2012-13. Such borrowings may be in the form of temporary loans made from one current operating fund of the City, including the Revolving Public Improvement Fund and the operating funds of the enterprise funds, to another, provided sufficient money is available for this purpose. Such temporary loans may be made from time to time and at such times and in such amounts as the Director of Finance may deem necessary, but the aggregate amount of such outstanding loans, at no time shall exceed $250,000,000.00 and at no time shall individually exceed 75% of the estimated revenues of each general municipal fund for the Fiscal Year 2012-13 then outstanding and uncollected.

 

Section 6. That all such loans shall be repaid on or before the due date thereof out of the receipts from revenues of the 2012-13 Fiscal Year, and shall become due not more than nine months from the date of incurring the same, and in no event beyond the end of the 2012-13 fiscal year.

 

Section 7. That the Director of Finance is directed to make the necessary entries upon the City’s records to show the appropriations and allocations as set forth in this ordinance.

 

Section 8. That the form of the budget hereby adopted, the estimated revenues therein contained, and the appropriations made by this ordinance as set out in such budget are hereby approved.

 

_________________________________________________________

 

Approved as to form and legality:

 

 

_______________________________

William Geary

City Attorney