ORDINANCE NO. 041352
Transferring $64,415.00 from the
Motor Fuel Tax Fund and $118,212.00 from the Convention and Tourism Fund to the
General Fund, reappropriating $1,006,589.00 in the General Fund to the
Information Technology Department, and estimating and appropriating $60,657.00
in the Information Technology Working Capital Fund; for the purpose of funding
Phase I and Phase II of citywide information technology consolidation.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the appropriations in the following accounts of the General Fund are hereby
reduced by the following amounts:
05-1000-121030-A Financial
Support Services $ 76,464.00
05-1000-121030-B Financial
Support Services 1,000.00
05-1000-121030-C Financial
Support Services 300.00
05-1000-121400-A Purchasing
and Supplies 25,372.00
05-1000-121400-B Purchasing
and Supplies 300.00
05-1000-272000-A Municipal
Court 162,055.00
05-1000-272000-B Municipal Court
650.00
05-1000-272000-C Municipal
Court 600.00
05-1000-642330-A Citywide
Planning and Research 225,853.00
05-1000-642330-B Citywide
Planning and Research 1,100.00
05-1000-851000-A Environmental
Management Administration 28,590.00
05-1000-851000-B Environmental
Management Administration 500.00
05-1000-852306-A Code
Enforcement 42,834.00
05-1000-852306-B Code
Enforcement 300.00
05-1000-891332-A Plat
Review 26,950.00
05-1000-891332-B Plat
Review 300.00
05-1000-891340-A GIS
Services 237,068.00
05-1000-891340-B GIS
Services 1,750.00
05-1000-891340-C GIS
Services
1,350.00
$833,336.00
Section 2. That
the appropriations in the following accounts of the Motor Fuel Tax Fund are
hereby reduced by the following amounts:
05-2060-892000-A Streets
and Traffic Administration $ 32,361.00
05-2060-892000-B Streets
and Traffic Administration 350.00
05-2060-892200-A Street
Lighting 31,204.00
05-2060-892200-B Street
Lighting 500.00
$
64,415.00
Section 3. That the
appropriation in the following account of Motor Fuel Tax Fund is hereby increased
by the following amount:
05-2060-129001-B Transfer
to General Fund $ 64,415.00
Section 4. That
the appropriation in the following accounts of the Convention and Tourism Fund
are hereby reduced by the following amounts:
05-2360-631000-A CEC
Administration $ 117,512.00
05-2360-631000-B CEC
Administration 700.00
$
118,212.00
Section 5. That the
appropriation in the following account of the Convention and Tourism Fund is
hereby increased by the following amount:
05-2060-129001-B Transfer
to General Fund $ 118,212.00
Section 6. That the
revenue in the following accounts of the , General Fund is hereby increased by
the following amounts:
05-1000-120000-592060 Transfer
from Motor Fuel Tax $ 64,415.00
05-1000-120000-592420 Transfer
from Convention and Tourism 118,212.00
182,627.00
Section 7. That
the appropriations in the following accounts of the General Fund is hereby
increased by the following amounts:
05-1000-181800-A Information
Technology $ 542,536.00
05-1000-181800-B Information
Technology 3,425.00
05-1000-181800-C Information
Technology 1,425.00
05-1000-181805-A Information
Technology 454,353.00
05-1000-181805-B Information
Technology 3,425.00
05-1000-181805-C Information
Technology 1,425.00
$
1,006,589.00
Section 8. That
the revenue in the following account of the Information Technology Working
Capital Fund is hereby increased by the following amount:
05-7150-183000-485280 Information
Technology $ 60,657.00
Section 9. That
the appropriation in the following account of the Information Technology
Working Capital Fund is hereby increased by the following amount:
05-7150-183000-A Information
Technology $ 60,657.00
_____________________________________________
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