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Legislation #: 080289 Introduction Date: 3/20/2008
Type: Ordinance Effective Date: 4/6/2008
Sponsor: None
Title: Authorizing the Director of Finance to make mid-year adjustments to certain TIF and Super-TIF accounts including appropriating Unappropriated Fund Balance in the General Fund, in the amount of $3,999,600.00; estimating additional revenues in the PILOT Fund, No. 6830 and increasing appropriations to redirect earnings taxes to the North Kansas City School District; reallocating and reducing appropriations to transfer from the KCATA, Fire, Public Safety, C _ T, and Capital Improvements Sales Tax to various STIF Funds; adjusting appropriations in the TIF Special Allocation Fund and various STIF funds; establishing the funds, departments and accounts necessary to implement these budgetary adjustments in the City’s financial accounting system.

Legislation History
DateMinutesDescription
3/19/2008 Filed by the Clerk's office
3/20/2008 Referred to Finance and Audit Committee
3/26/2008 Advance and Do Pass, Debate
3/27/2008 Passed

View Attachments
FileTypeSizeDescription
080289.pdf Authenticated 502K Authenticated
Fact Sheet.xls Fact Sheet 37K Fact Sheet
Fiscal Note.xls Fiscal Note 47K Fiscal Note

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ORDINANCE NO. 080289

 

Authorizing the Director of Finance to make mid-year adjustments to certain TIF and Super-TIF accounts including appropriating Unappropriated Fund Balance in the General Fund, in the amount of $3,999,600.00; estimating additional revenues in the PILOT Fund, No. 6830 and increasing appropriations to redirect earnings taxes to the North Kansas City School District; reallocating and reducing appropriations to transfer from the KCATA, Fire, Public Safety, C & T, and Capital Improvements Sales Tax to various STIF Funds; adjusting appropriations in the TIF Special Allocation Fund and various STIF funds; establishing the funds, departments and accounts necessary to implement these budgetary adjustments in the Citys financial accounting system.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund No. 1000, is hereby reduced in the following amount:

 

08-1000-129998-905320

Tfr to STIF KC Dwn Twn Redev

$ 187,900.00

 

Section 2. That the appropriation in the following account of the General Fund No. 1000, is hereby reduced in the following amount:

 

08-1000-129998-905340

Tfr to STIF Pershing Rd IRS

$ 661,600.00

 

Section 3. That the sum of $4,849,100.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, No. 1000, to the following accounts in the General Fund:

 

08-1000-129998-905150

08-1000-129998-905170

08-1000-129998-905390

08-1000-129998-905360

08-1000-129998-906830

Tfr to TIF Special Allocation Fund

Tfr to STIF 12th & Wyandotte

Tfr to STIF Briarcliff

Tfr to STIF H & R Block

Tfr to PILOT Fund

$4,374,300.00

48,300.00

32,900.00

310,500.00

83,100.00

$4,849,100.00

 

Section 4. That the revenue in the following account of the TIF Special Allocation fund, No. 5150 is hereby reestimated in the following additional amount:

 

08-5150-120000-501000

Tfr from General Fund

$4,374,300.00

 

Section 5. That the revenue in the following account of the 12th & Wyandotte STIF Fund, No. 5170 is hereby reestimated in the following additional amount:

 

08-5170-120000-501000

Tfr from General Fund

$ 48,300.00

 

Section 6. That the revenue in the following account of the Briarcliff STIF fund, No. 5390 is hereby re-estimated in the following additional amount:

 

08-5390-120000-501000

Tfr from General Fund

$ 32,900.00

 

Section 7. That the revenue in the following account of the H & R Block STIF Fund, No. 5360 is hereby reestimated in the following additional amount:

 

08-5360-120000-501000

Tfr from General Fund

$ 310,500.00

 

Section 8. That the revenue in the following account of the PILOT Fund, No. 6830 is hereby reestimated in the following additional amount:

 

08-6830-120000-501000

Tfr from General Fund

$ 83,100.00

 

Section 9. That the appropriations in the following accounts of the Special Allocation Fund, No. 5150 are hereby reduced by the following amounts:

 

08-5150-122506-618520

08-5150-122507-618520

08-5150-122517-618520

08-5150-122525-618520

08-5150-122527-618520

08-5150-122540-618520

08-5150-122554-618520

08-5150-122556-618520

08-5150-122557-618520

08-5150-122558-618520

TIF Project Costs Universal

TIF Project Costs Briarcliff

TIF Project Costs Civic Mall

TIF Project Costs Tower

TIF Project Costs Country Club

TIF Project Costs River Market

TIF Project Costs 87th& Hillcrest

TIF Project Costs North Oak

TIF Project Costs 811 Main

TIF Project Costs Baltimore Pl

$ 30,500.00

66,300.00

62,000.00

61,800.00

60,300.00

14,200.00

1,189,300.00

47,500.00

128,900.00

12,400.00

$1,673,200.00

 

Section 10. That the appropriation in the following accounts of the Special Allocation Fund, No. 5150 is hereby reduced by the following amounts:

 

08-5150-129998-905170

08-5150-129998-905290

08-5150-129998-905300

08-5150-129998-905310

08-5150-129998-905320

08-5150-129998-905340

Tfr to STIF 12th & Wyandotte

Tfr to STIF Union Hill

Tfr to STIF Brush Creek/BPTC

Tfr to STIF Tower 909 Walnut

Tfr to STIF KC Dwn Twn Redev

Tfr to STIF Pershing Rd IRS

$ 15,000.00

146,300.00

177,000.00

78,100.00

4,685,800.00

535,500.00

$5,637,700.00

 

Section 11. That the sum of $8,613,500.00 is hereby appropriated from the Unappropriated Fund Balance of the TIF Special Allocation Fund, No. 5150, to the following accounts in the TIF Special Allocation Fund:

 

08-5150-122502-618520

08-5150-122506-618520

08-5150-122508-618520

08-5150-122510-618520

08-5150-122512-618520

08-5150-122513-618520

08-5150-122514-618520

08-5150-122515-618520

08-5150-122518-618520

08-5150-122519-618520

08-5150-122521-618520

08-5150-122522-618520

08-5150-122523-618520

08-5150-122524-618520

08-5150-122526-618520

08-5150-122529-618520

08-5150-122531-618520

08-5150-122532-618520

08-5150-122533-618520

08-5150-122535-618520

08-5150-122537-618520

08-5150-122538-618520

08-5150-122539-618520

08-5150-122542-618520

08-5150-122543-618520

08-5150-122544-618520

08-5150-122546-618520

08-5150-122555-618520

TIF Project Costs Walnut Creek

TIF Project Costs 11th Street

TIF Project Costs Winchester

TIF Project Costs Hickman Mills

TIF Project Costs Santa Fe

TIF Project Costs 43rd & Main

TIF Project Costs Searcy Creek

TIF Project Costs Southtown

TIF Project Costs NY Life

TIF Project Costs Shoal Creek

TIF Project Costs Summit

TIF Project Costs Gateway

TIF Project Costs Barry Towne

TIF Project Costs 13th & Wash.

TIF Project Costs Grand Blvd

TIF Project Costs Union Hill

TIF Project Costs 22nd & Main

TIF Project Costs 19th & Central

TIF Project Costs Chouteau

TIF Project Costs Jazz District

TIF Project Costs Brush Creek

TIF Project Costs KCI Corridor

TIF Project Costs Prospect North

TIF Project Costs New Eng Bank

TIF Project Costs Parvin Road

TIF Project Costs Downtown Lib

TIF Project Costs Judicial Square

TIF Project CostsBlue Ridge

Mall

$ 2,300.00

792,200.00

476,800.00

282,900.00

75,700.00

389,900.00

4,700.00

1,977,100.00

23,600.00

1,152,400.00

65,800.00

80,800.00

309,200.00

143,100.00

120,200.00

139,200.00

416,900.00

40,700.00

156,500.00

25,000.00

553,800.00

42,700.00

186,300.00

2,200.00

846,600.00

48,000.00

18,200.00

240,700.00

$8,613,500.00

 

Section 12. That the sum of $3,071,700.00 is hereby appropriated from the Unappropriated Fund Balance of the TIF Special Allocation Fund, No. 5150, to the following accounts in the TIF Special Allocation Fund:

 

08-5150-129998-905160

08-5150-129998-905180

08-5150-129998-905190

08-5150-129998-905260

08-5150-129998-905270

08-5150-129998-905380

08-5150-129998-905360

08-5150-129998-905390

Tfr to STIF Americana

Tfr to STIF Midtown

Tfr to STIF Uptown

Tfr to STIF Hotel President

Tfr to STIF Hotel Phillips

Tfr to STIF Aladdin Hotel

Tfr to STIF H & R Block

Tfr to STIF Briarcliff

$ 106,700.00

529,000.00

83,800.00

54,700.00

20,800.00

88,100.00

2,023,100.00

165,500.00

$3,071,700.00

 

Section 13. That the appropriation in the following account of the KCATA Fund No. 2290, is hereby reduced in the following amount:

 

08-2290-129998-905320

Tfr to STIF KC Dwn Twn Redev

$ 180,800.00

 

Section 14. That the sum of $140,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCATA Fund, No. 2290, to the following accounts in the KCATA Fund:

 

08-2290-129998-905170

08-2290-129998-905180

08-2290-129998-905270

08-2290-129998-905360

08-2290-129998-905390

Tfr to STIF 12th & Wyandotte

Tfr to STIF Midtown

Tfr to STIF Hotel Phillips

Tfr to STIF H & R Block

Tfr to STIF Briarcliff

$ 32,000.00

81,000.00

10,900.00

2,800.00

13,300.00

$ 140,000.00

 

Section 15. That the appropriation in the following account of the Fire Sales Tax Fund No. 2300, is hereby reduced in the following amount:

 

08-2300-129998-905320

Tfr to STIF KC Dwn Twn Redev

$ 120,500.00

 

Section 16. That the sum of $106,700.00 is hereby appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund, No. 2300, to the following accounts in the Fire Sales Tax Fund:

 

08-2300-129998-905170

08-2300-129998-905180

08-2300-129998-905270

08-2300-129998-905360

08-2300-129998-905390

Tfr to STIF 12th & Wyandotte

Tfr to STIF Midtown

Tfr to STIF Hotel Phillips

Tfr to STIF H & R Block

Tfr to STIF Briarcliff

$ 21,400.00

53,900.00

19,800.00

1,800.00

9,800.00

$ 106,700.00

 

Section 17. That the appropriation in the following account of the Public Safety Sales Tax Fund No. 2320, is hereby reduced in the following amount:

 

08-2320-129998-905320

Tfr to STIF KC Dwn Twn Redev

$ 120,500.00

 

Section 18. That the sum of $106,700.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund, No. 2320, to the following accounts in the Public Safety Sales Tax Fund:

 

08-2320-129998-905170

08-2320-129998-905180

08-2320-129998-905270

08-2320-129998-905360

08-2320-129998-905390

Tfr to STIF 12th & Wyandotte

Tfr to STIF Midtown

Tfr to STIF Hotel Phillips

Tfr to STIF H & R Block

Tfr to STIF Briarcliff

$ 21,400.00

53,900.00

19,800.00

1,800.00

9,800.00

$ 106,700.00

 

Section 19. That the appropriation in the following account of the Convention and Tourism Fund No. 2360, is hereby reduced in the following amount:

 

08-2360-129998-905320

Tfr to STIFKC Dwn Twn Redev

$ 927,000.00

 

Section 20. That the sum of $461,739.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund, No. 2360, to the following accounts in the Convention and Tourism Fund:

 

08-2360-129998-905170

08-2360-129998-905180

08-2360-129998-905270

08-2360-129998-905380

08-2360-129998-905390

Tfr to STIF- 12th & Wyandotte

Tfr to STIF- Midtown

Tfr to STIF- Hotel Phillips

Tfr to STIF Aladdin Hotel

Tfr to STIF Briarcliff

$ 150,139.00

11,500.00

239,900.00

12,000.00

48,200.00

$ 461,739.00

 

Section 21. That the appropriation in the following account of the Capital Improvements Sales Tax Fund No. 3090, is hereby reduced in the following amount:

 

08-3090-129998-905320

Tfr to STIF KC Dwn Twn Redev

$ 481,900.00

 

Section 22. That the sum of $385,100.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Sales Tax Fund, No. 3090, to the following accounts in the Capital Improvement Sales Tax Fund:

 

08-3090-129998-905170

08-3090-129998-905180

08-3090-129998-905270

08-3090-129998-905360

08-3090-129998-905390

Tfr to STIF- 12th & Wyandotte

Tfr to STIF- Midtown

Tfr to STIF- Hotel Phillips

Tfr to STIF- H & R Block

Tfr to STIF Briarcliff

$ 47,800.00

215,500.00

79,300.00

7,400.00

35,100.00

$ 385,100.00

 

Section 23. That the revenue in the following account of the Americana Super TIF Fund, No. 5160, is hereby re-estimated in the following additional amount:

 

08-5160-120000-505150

Tfr from Special Allocation Fund

$ 106,700.00

 

Section 24. That the revenue in the following accounts of the 12th & Wyandotte Super TIF Fund, No. 5170, is hereby reestimated in the following additional amounts:

 

08-5170-120000-502290

08-5170-120000-502300

08-5170-120000-502320

08-5170-120000-503090

Tfr from KCATA Sales Tax

Tfr from Fire Sales Tax

Tfr from Public Safety Sales Tax

Tfr from Capital Imp. Sales Tax

$ 32,000.00

21,400.00

21,400.00

47,800.00

$ 122,600.00

 

Section 25. That the revenue in the following accounts of the 12th & Wyandotte Super TIF Fund, No. 5170, is hereby reduced in the following amounts:

 

08-5170-120000-502360

08-5170-120000-505150

Tfr from Convention and Tourism

Tfr from Special Allocation Fund

$ 953,400.00

15,000.00

$ 968,400.00

 

Section 26. That the revenue in the following accounts of the Midtown Super TIF Fund, No. 5180, is hereby re-estimated in the following additional amounts:

 

08-5180-120000-502290

08-5180-120000-502300

08-5180-120000-502320

08-5180-120000-502360

08-5180-120000-503090

08-5180-120000-505150

Tfr from KCATA Sales Tax

Tfr from Fire Sales Tax

Tfr from Public Safety Sales Tax

Tfr from Convention and Tourism

Tfr from Capital Imp. Sales Tax

Tfr from Special Allocation Fund

$ 81,000.00

53,900.00

53,900.00

11,500.00

215,500.00

529,000.00

$ 944,800.00

 

Section 27. That the revenue in the following account of the Uptown Super TIF Fund, No. 5190, is hereby reestimated in the following additional amount:

 

08-5190-120000-505150

Tfr from Special Allocation Fund

$ 83,800.00

 

Section 28. That the revenue in the following account of the Hotel President Super TIF Fund, No. 5260, is hereby reestimated in the following additional amount:

 

08-5260-120000-505150

Tfr from Special Allocation Fund

$ 54,700.00

 

Section 29. That the revenue in the following accounts of the Hotel Phillips Super TIF Fund, No. 5270, is hereby reestimated in the following additional amounts:

 

08-5270-120000-502290

08-5270-120000-502300

08-5270-120000-502320

08-5270-120000-502360

08-5270-120000-503090

08-5270-120000-505150

Tfr from KCATA Sales Tax

Tfr from Fire Sales Tax

Tfr from Public Safety Sales Tax

Tfr from Convention and Tourism

Tfr from Capital Imp. Sales Tax

Tfr from TIF Special Allocation

Fund

$ 10,900.00

19,800.00

19,800.00

239,900.00

79,300.00

20,800.00

$ 390,500.00

Section 30. That the sum of $390,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Hotel Phillips Super TIF Fund, No. 5270, to the following account in the Hotel Phillips Super TIF Fund:

 

08-5270-122541-618520

TIF Project Costs Hotel Phillips

$ 390,500.00

 

Section 31. That the revenue in the following account of the Union Hill Super TIF Fund, No. 5290, is hereby reduced in the following amount:

 

08-5290-120000-505150

Tfr from Special Allocation Fund

$ 146,300.00

 


Section 32. That the appropriation in the following account of the Union Hill Super TIF Fund, No. 5290, is hereby reduced in the following amount:

 

08-5290-122529-618520

TIF Project Costs Union Hill

$ 146,300.00

 

Section 33. That the revenue in the following account of the Brush Creek/Blue PTC Super TIF Fund, No. 5300, is hereby reduced in the following amount:

 

08-5300-120000-505150

Tfr from Special Allocation Fund

$ 177,000.00

 

Section 34. That the revenue in the following account of the Tower 909 Walnut Super TIF Fund, No. 5310, is hereby reduced in the following amount:

 

08-5310-120000-505150

Tfr from Special Allocation Fund

$ 78,100.00

 

Section 35. That the revenue in the following accounts of the KC Dwn Twn Redev Dist Debt Fund, No. 5320, is hereby reduced in the following amounts:

 

08-5320-120000-501000

08-5320-120000-502290

08-5320-120000-502300

08-5320-120000-502320

08-5320-120000-502360

08-5320-120000-503090

08-5320-120000-505150

Tfr from General Fund

Tfr from KCATA Sales Tax

Tfr from Fire Sales Tax

Tfr from Public Safety Sales Tax

Tfr from Convention and Tourism

Tfr from Capital Imp. Sales Tax

Tfr from TIF Special Allocation Fund

$ 187,900.00

180,800.00

120,500.00

120,500.00

927,000.00

481,900.00

4,685,800.00

$6,704,400.00

 

Section 36. That the revenue in the following accounts of the Pershing Road Super TIF Fund, No. 5340, is hereby reduced in the following amounts:

 

08-5340-120000-501000

08-5340-120000-505150

Tfr from General Fund

Tfr from Special Allocation Fund

$ 661,600.00

535,500.00

$1,197,100.00

 

Section 37. That the appropriation in the following account of the Pershing Road Super TIF Fund, No. 5340, is hereby reduced in the following amount:

 

08-5340-122550-618520

TIF Project Costs Pershing Road

$1,197,100.00

 

Section 38. That the revenue in the following accounts of the H & R Block Super TIF Fund, No. 5360, is hereby reestimated in the following additional amounts:

 


 


08-5360 -120000-502290

08-5360 -120000-502300

08-5360 -120000-502320

08-5360 -120000-503090

08-5360 -120000-505150

Tfr from KCATA Sales Tax

Tfr from Fire Sales Tax

Tfr from Public Safety Sales Tax

Tfr from Capital Imp. Sales Tax

Tfr from TIF Special Allocation Fund

$ 2,800.00

1,800.00

1,800.00

7,400.00

2,023,100.00

$2,036,900.00

 

Section 39. That the sum of $2,347,400.00 is hereby appropriated from the Unappropriated Fund Balance of the H & R Block Super TIF Fund, No. 5360, to the following accounts in the H & R Block Super TIF Fund:

 

08-5360-122551-618520

TIF Project Costs 1200 Main/

SOLO

$2,347,400.00

 

Section 40. That the revenue in the following accounts of the Aladdin Hotel Super TIF Fund, No. 5380, is hereby reestimated in the following additional amounts:

 

08-5380 -120000-502360

08-5380 -120000-505150

Tfr from Convention and Tourism

Tfr from TIF Special Allocation Fund

$ 12,000.00

88,100.00

$ 100,100.00

 

Section 41. That the sum of $100,100.00 is hereby appropriated from the Unappropriated Fund Balance of the Aladdin Hotel Super TIF Fund, No. 5380, to the following account in the Aladdin Hotel Super TIF Fund:

 

08-5380-122509-618520

TIF Project Costs12th &

Wyandotte

$ 100,100.00

 

Section 42. That the revenue in the following accounts of the Briarcliff Super TIF Fund, No. 5390, is hereby reestimated in the following additional amounts:

 

08-5390-120000-502290

08-5390-120000-502300

08-5390-120000-502320

08-5390-120000-502360

08-5390-120000-503090

08-5390-120000-505150

Tfr from KCATA Sales Tax

Tfr from Fire Sales Tax

Tfr from Public Safety Sales Tax

Tfr from Convention and Tourism

Tfr from Capital Imp. Sales Tax

Tfr from TIF Special Allocation Fund

$ 13,300.00

9,800.00

9,800.00

48,200.00

35,100.00

165,500.00

$ 281,700.00

 

Section 43. That the sum of $314,600.00 is hereby appropriated from the Unappropriated Fund Balance of the Briarcliff Super TIF Fund, No. 5390, to the following account in the Briarcliff Super TIF Fund:

 

08-5390-122507-618520

TIF Project Costs Briarcliff

$ 314,600.00

 

Section 44. That the sum of $83,100.00 is hereby appropriated from the Unappropriated Fund Balance of the PILOT fund, No. 6830, to the following account in the PILOT fund:

 

08-6830-129190-618050

Grant Payment

$ 83,100.00

 

Section 45. That the revenue in the following accounts of the TIF Special Allocation fund, No. 5150 is hereby re-estimated in the following additional amounts:

 

08-5150-120000-450930

08-5150-120000-450940

City PILOTs

County PILOTs

$ 574,900.00

3,033,900.00

$3,608,800.00

 

Section 46. That the sum of $3,608,800.00 is hereby appropriated from the Unappropriated Fund Balance of the TIF Special Allocation Fund, No. 5150, to the following accounts in the TIF Special Allocation Fund:

 

08-5150-122505-618520

08-5150-122510-618520

08-5150-122517-618520

08-5150-122518-618520

08-5150-122519-618520

08-5150-122529-618520

08-5150-122537-618520

08-5150-122540-618520

08-5150-122543-618520

08-5150-129998-905170

08-5150-129998-905270

08-5150-129998-905390

TIF Project Costs Universal

TIF Project Costs Hickman Mills

TIF Project Costs Civic Mall

TIF Project Costs NY Life

TIF Project Costs Shoal Creek

TIF Project Costs Union Hill

TIF Project Costs Brush Creek

TIF Project Costs River Market

TIF Project Costs Parvin Road

Tfr to STIF 12th & Wyandotte

Tfr to STIF Hotel Phillips

Tfr to STIF Briarcliff

$ 437,300.00

260,000.00

272,800.00

450,000.00

330,000.00

125,000.00

345,700.00

60,000.00

195,000.00

200,000.00

63,000.00

870,000.00

$3,608,800.00

 

Section 47. That the revenue in the following accounts of the 12th & Wyandotte STIF fund, No. 5170 is hereby re-estimated in the following additional amount:

 

08-5170-120000-505150

Tfr from Special Allocation Fund

$ 200,000.00

 

Section 48. That the revenue in the following accounts of the Hotel Phillips STIF fund, No. 5270 is hereby reestimated in the following additional amount:

 

08-5270-120000-505150

Tfr from Special Allocation Fund

$ 63,000.00

 

Section 49. That the sum of $63,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Hotel Phillips STIF Fund, No. 5270, to the following account in the Hotel Phillips STIF Fund:

 

08-5270-122541-618520

TIF Project Costs Hotel Phillips

$ 63,000.00

 

Section 50. That the revenue in the following accounts of the Briarcliff STIF Fund, No. 5390 is hereby reestimated in the following additional amount:

 

08-5390-120000-505150

Tfr from Special Allocation Fund

$ 870,000.00

 

Section 51. That the sum of $870,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Briarcliff STIF Fund, No. 5390, to the following account in the Briarcliff STIF Fund:

 

08-5390-122507-618520

TIF Project Costs Briarcliff

$ 870,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney