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Legislation #: 100216 Introduction Date: 3/11/2010
Type: Ordinance Effective Date: 4/4/2010
Sponsor: None
Title: Adjusting appropriations in various bond funds of the City; estimating additional revenue in the Capital Improvements and Downtown Parking Garage Fund in the total amount of $203,460.32; authorizing the closure of the MIDB Loan-River Market Fund (No. 3250); and the MDFB Midtown Bond Fund (No. 3280).

Legislation History
DateMinutesDescription
3/11/2010 Filed by the Clerk's office
3/11/2010 Referred to Finance and Audit Committee
3/24/2010 Advance and Do Pass as a Committee Substitute, Debate
3/25/2010 Passed as Substituted

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100216.pdf Authenticated 107K AUTHENTICATED
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Fact Sheet for Committee Sub for Ordinance No 100216.docx Fact Sheet 11K Fact Sheet
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100216 cs to org ord-com.docx Advertise Notice 17K compared version-comm sub to original ord

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COMMITTEE SUBSTITUE FOR ORDINANCE NO. 100216

 

Adjusting appropriations in various bond funds of the City; estimating additional revenue in the Capital Improvements and Downtown Parking Garage Fund in the total amount of $203,460.32; authorizing the closure of the MIDB Loan-River Market Fund (No. 3250); and the MDFB Midtown Bond Fund (No. 3280).

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Todd Hall Health Facility Relocation Fund (No. 3100) is reduced in the following amount:

 

AL-3100-507204-B-50HLBLDG Health – Maintenance Reserve $1,140,701.60

 

Section 2. That $31,382.99 is appropriated from the Unappropriated Fund Balance of the MIDB Loan-River Market Fund (No. 3250) to the following account in the MIDB Loan-River Market Fund:

 

AL-3250-129998-X-903090 Transfer to C.I.P. Fund $ 31,382.99

Section 3. That appropriations in the following accounts of the MDFB Midtown Bond Fund (No. 3280) are reduced in the following amounts:

AL-3280-129620-B Bond Issue Expense $ 0.19

AL-3280-646211-B-649996 Midtown- Contingency 1.05

TOTAL $ 1.24

 

Section 4. That $344,805.33 is appropriated from the Unappropriated Fund Balance of the Midtown STIF Fund (No. 5180) to the following account in the Midtown STIF Fund:

 

10-5180-129998-X-903280 Trfr to MDFB Midtown Bond

Fund $ 49,805.33

10-5180-552230-B-619080 Westside Housing Organization 240,000.00

10-5180-572350-B-619080 Westside CAN Center 55,000.00

TOTAL $ 344,805.33

 

Section 5. That the sum of $49,805.33 is estimated in the following account of the MDFB Midtown Bond Fund (No. 3280):

AL-3280-120000-505180 Trfr from Midtown Debt Fund $ 49,805.33

Section 6. That the appropriations in the following accounts of the 2001 PIEA Taxable Kemper Garage Bond Fund are reduced in the following amounts:

 

AL-3290-129620-B Bond Issue Expense $ 0.12

AL-3290-129750-B Repayment of MDFB Loan 195,000.00

 

AL-3290-897295-B-89000286 Kemper Garage 297,498.66

TOTAL $ 492,498.78

 

Section 7. That $297,183.70 is appropriated from the Unappropriated Fund Balance of the 2001 PIEA Taxable Kemper Garage Bond Fund (No. 3290) to the following accounts in the 2001 PIEA Taxable Kemper Garage Bond Fund (No. 3290)

 

AL-3290-129998-X-902160 Trfr to Parking Garage Fund $ 122,772.00

AL-3290-129998-X-905230 Trfr to Equip Lease Debt 174,411.70

TOTAL $ 297,183.70

 

Section 8. That the sum of $31,382.99 is estimated in the following account of the Capital Improvements Fund (No. 3090):

 

10-3090-120000-503250 Trfr from MIDB Loan-River

Market $ 31,382.99

 

Section 9. That the sum of $122,772.00 is estimated in the following account of the Downtown Parking Garage Fund (No. 2160):

 

10-2160-120000-503290 Trfr from PIEA Taxable Kemper $ 122,772.00

 

Section 10. That the Director of Finance is authorized to close the MIDB Loan-River Market Fund (No. 3250) and transfer any remaining cash balances to the Capital Improvements Fund (No. 3090).

 

Section 11. That the Director of Finance is authorized to close the MDFB Midtown Bond Fund (No. 3280) and transfer any remaining cash balances to the Midtown Debt Fund (No. 5180).

 

_____________________________________________

 

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