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Legislation #: 100297 Introduction Date: 4/8/2010
Type: Ordinance Effective Date: 5/1/2010
Sponsor: None
Title: Estimating revenue in the amount of $3,042,423.00; and adjusting appropriations in certain TIF and Super TIF Funds.

Legislation History
DateMinutesDescription
4/8/2010 Filed by the Clerk's office
4/8/2010 Referred to Finance and Audit Committee
4/14/2010 Hold On Agenda (4/21/2010)
4/21/2010 Advance and Do Pass as a Committee Substitute, Debate
4/22/2010 Passed as Substituted

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100297

 

Estimating revenue in the amount of $3,042,423.00; and adjusting appropriations in certain TIF and Super TIF Funds.

 

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the General Fund is estimated in the following additional amount:

 

10-1000-120000-453200 Telephone Companies $3,042,423.00

 

Section 2. That the following appropriations in the General Fund are reduced in the following amounts:

 

10-1000-129064-618520 TIF Reserve $ 731,026.00

10-1000-129998-902030 Transfer to Park Maintenance Fund 350,000.00

10-1000-129998-902040 Transfer to Boulevard Maintenance Fund 750,000.00

10-1000-129998-902060 Transfer to Motor Fuel Tax Fund 300,000.00

10-1000-129998-902160 Transfer to Parking Garage Fund 170,000.00

10-1000-129998-905160 Transfer to Americana STIF Fund 30,000.00

10-1000-129998-905180 Transfer to Midtown STIF Fund 30,000.00

10-1000-129998-905190 Transfer to Uptown STIF Fund 18,000.00

10-1000-129998-905301 Transfer to East Village STIF Fund 176,000.00

10-1000-129998-905390 Transfer to Briarcliff STIF Fund 175,000.00

TOTAL $2,730,026.00

Section 3. That $5,772,449.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

10-1000-129998-905150 Transfer to Special Allocation Fund $1,354,300.00

10-1000-129998-905320 Transfer to KC Live STIF Fund 3,343,449.00

10-1000-129998-905340 Transfer to Pershing Rd IRS STIF Fund 475,000.00

10-1000-129998-905360 Transfer to H & R Block STIF Fund 599,700.00

TOTAL $5,772,449.00

 

Section 4. That revenue in the following account of the Park Maintenance Fund is reduced in the following amount:

 

10-2030-120000-501000 Transfer from General Fund $ 350,000.00

 

Section 5. That revenue in the following account of the Boulevard Maintenance Fund is reduced in the following amount:

 

10-2040-120000-501000 Transfer from General Fund $ 750,000.00

 

Section 6. That revenue in the following account of the Motor Fuel Tax Fund is reduced in the following amount:

 

10-2060-120000-501000 Transfer from General Fund $ 300,000.00

 

Section 7. That revenue in the following account of the Parking Garage Fund is reduced in the following amount:

 

10-2160-120000-501000 Transfer from General Fund $ 170,000.00

 

Section 8. That $385,771 is appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund to the following account:

 

10-2080-129998-905150 Transfer to Special Allocation Fund $ 385,771.00

 

Section 9. That $305,975 is appropriated from the Unappropriated Fund Balance of the KCATA Sales Tax Fund to the following accounts:

 

10-2290-129998-905150 Transfer to Special Allocation Fund $ 168,298.00

10-2290-129998-905160 Transfer to Americana STIF Fund 29,228.00

10-2290-129998-905170 Transfer to 12th & Wyandotte STIF Fund 15,292.00

10-2290-129998-905180 Transfer to Midtown STIF Fund 8,376.00

10-2290-129998-905190 Transfer to Uptown STIF Fund 1,545.00

10-2290-129998-905260 Transfer to Hotel President STIF Fund 1,457.00

10-2290-129998-905270 Transfer to Hotel Phillips STIF Fund 255.00

10-2290-129998-905280 Transfer to Savoy STIF Fund 6,971.00

10-2290-129998-905290 Transfer to Union Hill STIF Fund 850.00

10-2290-129998-905300 Transfer to Brush Creek STIF Fund 28,877.00

10-2290-129998-905310 Transfer to 909 Walnut STIF Fund 214.00

10-2290-129998-905320 Transfer to KC Live STIF Fund 704.00

10-2290-129998-905340 Transfer to Pershing Road IRS STIF Fund 26,923.00

10-2290-129998-905360 Transfer to H&R Block STIF Fund 8,156.00

10-2290-129998-905380 Transfer to Aladdin STIF Fund 6,712.00

10-2290-129998-905390 Transfer to Briarcliff STIF Fund 2,117.00

TOTAL $ 305,975.00

 

Section 10. That $212,581.00 is appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund to the following accounts:

 

10-2300-129998-905150 Transfer to Special Allocation Fund $ 116,931.00

10-2300-129998-905160 Transfer to Americana STIF Fund 20,306.00

10-2300-129998-905170 Transfer to 12th & Wyandotte STIF Fund 10,624.00

10-2300-129998-905180 Transfer to Midtown STIF Fund 5,819.00

10-2300-129998-905190 Transfer to Uptown STIF Fund 1,073.00

10-2300-129998-905260 Transfer to Hotel President STIF Fund 1,012.00

10-2300-129998-905270 Transfer to Hotel Phillips STIF Fund 177.00

10-2300-129998-905280 Transfer to Savoy STIF Fund 4,843.00

10-2300-129998-905290 Transfer to Union Hill STIF Fund 590.00

10-2300-129998-905300 Transfer to Brush Creek STIF Fund 20,063.00

10-2300-129998-905310 Transfer to 909 Walnut STIF Fund 149.00

10-2300-129998-905320 Transfer to KC Live STIF Fund 489.00

10-2300-129998-905340 Transfer to Pershing Road IRS STIF Fund 18,705.00

10-2300-129998-905360 Transfer to H&R Block STIF Fund 5,666.00

10-2300-129998-905380 Transfer to Aladdin STIF Fund 4,663.00

10-2300-129998-905390 Transfer to Briarcliff STIF Fund 1,471.00

TOTAL $ 212,581.00

 

Section 11. That $217,611.00 is appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following accounts:

 

10-2320-129998-905150 Transfer to Special Allocation Fund $ 119,695.00

10-2320-129998-905160 Transfer to Americana STIF Fund 20,787.00

10-2320-129998-905170 Transfer to 12th & Wyandotte STIF Fund 10,876.00

10-2320-129998-905180 Transfer to Midtown STIF Fund 5,957.00

10-2320-129998-905190 Transfer to Uptown STIF Fund 1,099.00

10-2320-129998-905260 Transfer to Hotel President STIF Fund 1,036.00

10-2320-129998-905270 Transfer to Hotel Phillips STIF Fund 182.00

10-2320-129998-905280 Transfer to Savoy STIF Fund 4,958.00

10-2320-129998-905290 Transfer to Union Hill STIF Fund 604.00

10-2320-129998-905300 Transfer to Brush Creek STIF Fund 20,537.00

10-2320-129998-905310 Transfer to 909 Walnut STIF Fund 152.00

10-2320-129998-905320 Transfer to KC Live STIF Fund 501.00

10-2320-129998-905340 Transfer to Pershing Road IRS STIF Fund 19,148.00

10-2320-129998-905360 Transfer to H&R Block STIF Fund 5,800.00

10-2320-129998-905380 Transfer to Aladdin STIF Fund 4,774.00

10-2320-129998-905390 Transfer to Briarcliff STIF Fund 1,505.00

TOTAL $ 217,611.00

 

Section 12. That $834,057.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account:

 

10-3090-129998-905150 Transfer to Special Allocation Fund $ 458,765.00

10-3090-129998-905160 Transfer to Americana STIF Fund 79,672.00

10-3090-129998-905170 Transfer to 12th & Wyandotte STIF Fund 41,685.00

10-3090-129998-905180 Transfer to Midtown STIF Fund 22,832.00

10-3090-129998-905190 Transfer to Uptown STIF Fund 4,211.00

10-3090-129998-905260 Transfer to Hotel President STIF Fund 3,971.00

10-3090-129998-905270 Transfer to Hotel Phillips STIF Fund 696.00

10-3090-129998-905280 Transfer to Savoy STIF Fund 19,002.00

10-3090-129998-905290 Transfer to Union Hill STIF Fund 2,316.00

10-3090-129998-905300 Transfer to Brush Creek STIF Fund 78,716.00

10-3090-129998-905310 Transfer to 909 Walnut STIF Fund 584.00

10-3090-129998-905320 Transfer to KC Live STIF Fund 1,918.00

10-3090-129998-905340 Transfer to Pershing Road IRS STIF Fund 73,390.00

10-3090-129998-905360 Transfer to H&R Block STIF Fund 22,232.00

10-3090-129998-905380 Transfer to Aladdin STIF Fund 18,297.00

10-3090-129998-905390 Transfer to Briarcliff STIF Fund 5,770.00

TOTAL $ 834,057.00

 

Section 13. That revenue in the following accounts of the Special Allocation Fund is estimated in the following additional amounts:

 

10-5150-120000-501000 Transfer from General Fund $1,354,300.00

10-5150-120000-502080 Transfer from Public Mass Transportation

Fund 385,771.00

10-5150-120000-502290 Transfer from KCATA Sales Tax Fund 168,298.00

10-5150-120000-502300 Transfer from Fire Sales Tax Fund 116,931.00

10-5150-120000-502320 Transfer from Public Safety Sales Tax Fund 119,695.00

10-5150-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 458,765.00

10-5150-120000-450930 City PILOTs 525,363.00

10-5150-120000-450940 County PILOTs 2,306,937.00

TOTAL $5,436,060.00

 

Section 14. That the following appropriations in the Special Allocation Fund are reduced in the following amounts:

 

10-5150-122512-618520 TIF Project Costs – Santa Fe $ 3,000.00

10-5150-122513-618520 TIF Project Costs – 43rd & Main 126,700.00

10-5150-122517-618520 TIF Project Costs – Civic Mall 4,000.00

10-5150-122523-618520 TIF Project Costs – Barry Towne 13,000.00

10-5150-122524-618520 TIF Project Costs – 13th & Wash. 20,000.00

10-5150-122532-618520 TIF Project Costs – 19th & Central 2,700.00

10-5150-122546-618520 TIF Project Costs – Judicial Square 15,000.00

10-5150-122557-618520 TIF Project Costs – 811 Main 62,000.00

10-5150-129998-905160 Transfer to STIF – Americana 30,000.00

10-5150-129998-905180 Transfer to STIF – Midtown 30,000.00

10-5150-129998-905190 Transfer to STIF – Uptown 11,000.00

10-5150-129998-905301 Transfer to STIF – East Village 176,000.00

10-5150-129998-905380 Transfer to STIF – Aladdin 20,000.00

10-5150-129998-905390 Transfer to STIF – Briarcliff 207,000.00

TOTAL $ 720,400.00

 

Section 15. That $7,918,460.00 is appropriated from the Unappropriated Fund Balance of the Special Allocation Fund to the following accounts in the Special Allocation Fund:

 


10-5150-122510-618520 TIF Project Costs – Hickman Mills $2,000,000.00

10-5150-129998-905340 Transfer to STIF – Pershing Rd. IRS 475,000.00

10-5150-129998-905360 Transfer to STIF – H & R Block 599,700.00

10-5150-129064-618520 TIF Reserve 1,249,460.00

10-5150-122564-618520 TIF Project Costs Hotel Phillips 31,000.00 10-5150-122565-618520 TIF Project Costs River Market 2nd St 18,000.00

10-5150-122515-618520 TIF Project Costs Southtown 1,800,000.00

10-5150-122519-618520 TIF Project Costs Shoal Creek 1,744,000.00

10-5150-129998-905280 Transfer to STIF – Savoy 1,300.00

TOTAL $7,918,460.00

 

Section 16. That revenue in the following accounts of the Americana STIF Fund is estimated in the following additional amounts:

 

10-5160-120000-502290 Transfer from KCATA Sales Tax Fund $ 29,228.00

10-5160-120000-502300 Transfer from Fire Sales Tax Fund 20,306.00

10-5160-120000-502320 Transfer from Public Safety Sales Tax Fund 20,787.00

10-5160-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 79,672.00

TOTAL $ 149,993.00

 

Section 17. That $149,993.00 is appropriated from the Unappropriated Fund Balance of the Americana STIF Fund to the following accounts in the Americana STIF Fund:

 

10-5160-129064-618520 TIF Reserve $ 149,993.00

 

 

Section 18. That revenue in the following accounts of the Americana STIF Fund is reduced in the following amounts:

 

10-5160-120000-501000 Transfer from General Fund $ 30,000.00

10-5160-120000-505150 Transfer from Special Allocation Fund 30,000.00

TOTAL $ 60,000.00

 

Section 19. That the following appropriation in the Americana STIF Fund is reduced in the following amount:

 

10-5160-122520-618520 TIF Project Costs – Americana $ 60,000.00

 

Section 20. That revenue in the following accounts of the 12th & Wyandotte Fund is estimated in the following additional amounts:

 

10-5170-120000-502290 Transfer from KCATA Sales Tax Fund $ 15,292.00

10-5170-120000-502300 Transfer from Fire Sales Tax Fund 10,624.00

10-5170-120000-502320 Transfer from Public Safety Sales Tax Fund 10,876.00

10-5170-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 41,685.00

TOTAL $ 78,477.00

 

Section 21. That $78,477.00 is appropriated from the Unappropriated Fund Balance of the 12th & Wyandotte Fund to the following account in the 12th & Wyandotte Fund:

 

10-5170-129064-618520 TIF Reserve $ 78,477.00

 

Section 22. That the revenue in the following accounts of the Midtown STIF Fund is reduced in the following amounts:

 

10-5180-120000-501000 Transfer from General Fund $ 30,000.00

10-5180-120000-505150 Transfer from Special Allocation Fund 30,000.00

TOTAL $ 60,000.00

 

Section 23. That revenue in the following accounts of the Midtown STIF Fund is estimated in the following additional amounts:

 

10-5180-120000-502290 Transfer from KCATA Sales Tax Fund $ 8,376.00

10-5180-120000-502300 Transfer from Fire Sales Tax Fund 5,819.00

10-5180-120000-502320 Transfer from Public Safety Sales Tax Fund 5,957.00

10-5180-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 22,832.00

TOTAL $ 42,984.00

 

Section 24. That $42,984.00 is appropriated from the Unappropriated Fund Balance of the Midtown STIF Fund to the following account in the Midtown STIF Fund:

 

10-5180-129064-618520 TIF Reserve $ 42,984.00

 

Section 25. That revenue in the following accounts of the Uptown STIF Fund is estimated in the following additional amounts:

 

10-5190-120000-502290 Transfer from KCATA Sales Tax Fund $ 1,545.00

10-5190-120000-502300 Transfer from Fire Sales Tax Fund 1,073.00

10-5190-120000-502320 Transfer from Public Safety Sales Tax Fund 1,099.00

10-5190-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 4,211.00

TOTAL $ 7,928.00

 

Section 26. That $7,928.00 is appropriated from the Unappropriated Fund Balance of the Uptown STIF Fund to the following account in the Uptown STIF Fund:

 

10-5190-129064-618520 TIF Reserve $ 7,928.00

 

Section 27. That revenue in the following accounts of the Uptown STIF Fund is reduced in the following amounts:

 

10-5190-120000-501000 Transfer from General Fund $ 18,000.00

10-5190-120000-505150 Transfer from Special Allocation Fund 11,000.00

TOTAL $ 29,000.00

 

Section 28. That revenue in the following accounts of the Hotel President STIF Fund is estimated in the following additional amounts:

 

10-5260-120000-502280 Transfer from KCATA Sales Tax Fund $ 1,457.00

10-5260-120000-502300 Transfer from Fire Sales Tax Fund 1,012.00

10-5260-120000-502320 Transfer from Public Safety Sales Tax Fund 1,036.00

10-5260-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 3,971.00

TOTAL $ 7,476.00

 

Section 29. That $7,476.00 is appropriated from the Unappropriated Fund Balance of the Hotel President STIF Fund to the following account in the Hotel President STIF Fund:

 

10-5260-129064-618520 TIF Reserve $ 7,476.00

 

Section 30. That revenue in the following accounts of the Hotel Phillips STIF Fund is estimated in the following additional amounts:

 

10-5270-120000-502290 Transfer from KCATA Sales Tax Fund $ 255.00

10-5270-120000-502300 Transfer from Fire Sales Tax Fund 177.00

10-5270-120000-502320 Transfer from Public Safety Sales Tax Fund 182.00

10-5270-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 696.00

TOTAL $ 1,310.00

 

Section 31. That $237,252.00 is appropriated from the Unappropriated Fund Balance of the Hotel Phillips STIF Fund to the following account in the Hotel Phillips STIF Fund:

 

10-5270-129064-618520 TIF Reserve $ 1,310.00

10-5270-122541-618520 TIF Project Costs – Hotel Phillips 235,942.00

TOTAL $ 237,252.00

 

Section 32. That revenue in the following account of the Savoy STIF Fund is estimated in the following additional amount:

 


10-5280-120000-502290 Transfer from KCATA Sales Tax Fund $ 6,971.00

10-5280-120000-502300 Transfer from Fire Sales Tax Fund 4,843.00

10-5280-120000-502320 Transfer from Public Safety Sales Tax Fund 4,958.00

10-5280-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 19,002.00

10-5280-120000-505150 Transfer from Special Allocation Fund 1,300.00

TOTAL $ 37,074.00

 

Section 33. That $37,074.00 is appropriated from the Unappropriated Fund Balance of the Savoy STIF Fund to the following account in the Savoy STIF Fund:

 

10-5280-122534-618520 TIF Project Costs – Savoy $ 1,300.00

10-5280-129064-618520 TIF Reserve 35,774.00

TOTAL $ 37,074.00

 

Section 34. That revenue in the following accounts of the Union Hill STIF Fund is estimated in the following additional amounts:

 

10-5290-120000-502290 Transfer from KCATA Sales Tax Fund $ 850.00

10-5290-120000-502300 Transfer from Fire Sales Tax Fund 590.00

10-5290-120000-502320 Transfer from Public Safety Sales Tax Fund 604.00

10-5290-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 2,316.00

TOTAL $ 4,360.00

 

Section 35. That $4,360.00 is appropriated from the Unappropriated Fund Balance of the Union Hill STIF Fund to the following accounts in the Union Hill STIF Fund:

 

10-5290-129064-618520 TIF Reserve $ 4,360.00

 

Section 36. That revenue in the following accounts of the Brush Creek STIF Fund is estimated in the following additional amounts:

 

10-5300-120000-502290 Transfer from KCATA Sales Tax Fund $ 28,877.00

10-5300-120000-502300 Transfer from Fire Sales Tax Fund 20,063.00

10-5300-120000-502320 Transfer from Public Safety Sales Tax Fund 20,537.00

10-5300-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 78,716.00

TOTAL $ 148,193.00

 

Section 37. That $148,193.00 is appropriated from the Unappropriated Fund Balance of the Brush Creek STIF Fund to the following accounts in the Brush Creek STIF Fund:

 

10-5300-129064-618520 TIF Reserve $ 148,193.00

 

Section 38. That revenue in the following accounts of the East Village STIF Fund is reduced in the following amounts:

 

10-5301-120000-501000 Transfer from General Fund $ 176,000.00

10-5301-120000-505150 Transfer from Special Allocation Fund 176,000.00

TOTAL $ 352,000.00

 

Section 39. That revenue in the following accounts of the 909 Walnut STIF Fund is estimated in the following additional amounts:

 

10-5310-120000-502290 Transfer from KCATA Sales Tax Fund $ 214.00

10-5310-120000-502300 Transfer from Fire Sales Tax Fund 149.00

10-5310-120000-502320 Transfer from Public Safety Sales Tax Fund 152.00

10-5310-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 584.00

TOTAL $ 1,099.00

 

Section 40. That $1,099.00 is appropriated from the Unappropriated Fund Balance of the 909 Walnut STIF Fund to the following accounts in the 909 Walnut STIF Fund:

 

10-5310-129064-618520 TIF Reserve $ 1,099.00

 

Section 41. That revenue in the following accounts of the KC Live STIF Fund is estimated in the following additional amounts:

 

10-5320-120000-501000 Transfer from General Fund $3,343,449.00

10-5320-120000-502290 Transfer from KCATA Sales Tax Fund 704.00

10-5320-120000-502300 Transfer from Fire Sales Tax Fund 489.00

10-5320-120000-502320 Transfer from Public Safety Sales Tax Fund 501.00

10-5320-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 1,918.00

TOTAL $3,347,061.00

 

Section 42. That $3,612.00 is appropriated from the Unappropriated Fund Balance of the KC Live STIF Fund to the following accounts in the KC Live STIF Fund:

 

10-5320-129064-618520 TIF Reserve $ 3,612.00

 

Section 43. That revenue in the following accounts of the Pershing Road IRS STIF Fund is estimated in the following additional amounts:

 

10-5340-120000-501000 Transfer from General Fund $ 475,000.00

10-5340-120000-502290 Transfer from KCATA Sales Tax Fund 26,923.00

10-5340-120000-502300 Transfer from Fire Sales Tax Fund 18,705.00

10-5340-120000-502320 Transfer from Public Safety Sales Tax Fund 19,148.00

10-5340-120000-503090 Transfer from Capital Improvements Sales Tax

Fund 73,390.00

10-5340-120000-505150 Transfer from Special Allocation Fund 475,000.00

TOTAL $1,088,166.00

 

Section 44. That $1,612,800.00 is appropriated from the Unappropriated Fund Balance of the Pershing Road IRS STIF Fund to the following accounts in the Pershing Road IRS STIF Fund:

 

10-5340-129064-618520 TIF Reserve $ 138,166.00

10-5340-122550-618520 TIF Project Costs – Pershing Road IRS 1,474,634.00

TOTAL $1,612,800.00

 

Section 45. That revenue in the following accounts of the H&R Block STIF Fund is estimated in the following additional amounts:

 

10-5360-120000-501000 Transfer from General Fund $ 599,700.00

10-5360-120000-502290 Transfer from KCATA Sales Tax Fund 8,156.00

10-5360-120000-502300 Transfer from Fire Sales Tax Fund 5,666.00

10-5360-120000-502320 Transfer from Public Safety Sales Tax Fund 5,800.00

10-5360-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 22,232.00

10-5360-120000-505150 Transfer from Special Allocation Fund 599,700.00

TOTAL $1,241,254.00

 

Section 46. That $1,241,254.00 is appropriated from the Unappropriated Fund Balance of the H&R Block STIF Fund to the following account in the H&R Block STIF Fund:

 

10-5360-129064-618520 TIF Reserve $ 41,854.00

10-5360-122551-618520 TIF Project Costs – 1200 Main / SOLO 1,199,400.00

TOTAL $1,241,254.00

 

Section 47. That revenue in the following accounts of the Aladdin STIF Fund is estimated in the following additional amounts:

 

10-5380-120000-502290 Transfer from KCATA Sales Tax Fund $ 6,712.00

10-5380-120000-502300 Transfer from Fire Sales Tax Fund 4,663.00

10-5380-120000-502320 Transfer from Public Safety Sales Tax Fund 4,774.00

10-5380-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 18,297.00

TOTAL $ 34,446.00

 


Section 48. That $34,446.00 is appropriated from the Unappropriated Fund Balance of the Aladdin STIF Fund to the following account in the Aladdin STIF Fund:

 

10-5380-129064-618520 TIF Reserve $ 34,446.00

 

Section 49. That revenue in the following account of the Aladdin STIF Fund is reduced in the following amount:

 

10-5380-120000-505150 Transfer from Special Allocation Fund $ 20,000.00

Section 50. That the following appropriation in the Aladdin STIF Fund is reduced in the following amount:

 

10-5380-122568-618520 TIF Project Costs – 12th & Wyandotte –

Aladdin $ 20,000.00

Section 51. That revenue in the following accounts of the Briarcliff STIF Fund is estimated in the following additional amounts:

 

10-5390-120000-502290 Transfer from KCATA Sales Tax Fund $ 2,117.00

10-5390-120000-502300 Transfer from Fire Sales Tax Fund 1,471.00

10-5390-120000-502320 Transfer from Public Safety Sales Tax Fund 1,505.00

10-5390-120000-503090 Transfer from Capital Improvements Sales

Tax Fund 5,770.00

TOTAL $ 10,863.00

 

Section 52. That $10,863.00 is appropriated from the Unappropriated Fund Balance of the Briarcliff STIF Fund to the following account in the Briarcliff STIF Fund:

 

10-5390-129064-618520 TIF Reserve $ 10,863.00

 

Section 53. That revenue in the following accounts of the Briarcliff STIF Fund is reduced in the following amounts:

 

10-5390-120000-501000 Transfer from General Fund $ 175,000.00

10-5390-120000-505150 Transfer from Special Allocation Fund 207,000.00

TOTAL $ 382,000.00

 

Section 54. That the following appropriations in the Briarcliff STIF Fund are reduced in the following amounts:

 

10-5390-122566-618520 TIF Project Costs – Briarcliff West $ 92,000.00

10-5390-122549-618520 TIF Project Costs – Performing Arts 290,000.00

TOTAL $ 382,000.00

 

Section 55. That the unexpended and unencumbered amounts in the TIF Reserve Account (No. 129064) in the following funds are appropriated to the same account in Fiscal Year 2010-11:

 

General - No. 1000; Special Allocation - No. 5150; Americana STIF – No. 5160;

12th & Wyandotte STIF – No. 5170; Midtown STIF – No. 5180;

Uptown STIF – No. 5190; Hotel President STIF –No. 5260;

Hotel Phillips STIF – No. 5270; Savoy STIF – No. 5280; Union Hill STIF – No. 5290; Brush Creek STIF – No. 5300; 909 Walnut STIF – No. 5310; KC Live STIF – No. 5320; Pershing Road IRS STIF – No. 5340; H&R Block STIF – No. 5360;

Aladdin STIF – No. 5380; Briarcliff STIF – No. 5390

 

Section 56. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

___________________________________________

 

I 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 incurred.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney