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Legislation #: 060937 Introduction Date: 8/24/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating funds in the General Fund and various funds of the City; estimating revenue in the General Fund and various funds of the City; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/23/2006 Filed by the Clerk's office
8/24/2006 Referred to Finance and Audit Committee
8/30/2006 Hold On Agenda (9/6/2006)
9/6/2006 Advance and Do Pass as a Committee Substitute, Debate
9/7/2006 Passed as Substituted

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060937.pdf Authenticated 414K Authenticated
FACT SHEET for Committee Sub for Ordinance #060937.doc Fact Sheet 40K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 060937

 

Appropriating funds in the General Fund and various funds of the City; estimating revenue in the General Fund and various funds of the City; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $1,000,000.00 is appropriated from the Unappropriated Fund Balance of the East Park Fund to the following account in the East Park Fund:

 

07-2030-129998-X Transfer to the General Fund $1,000,000.00

 

Section 2. That $660,000.00 is appropriated from the Unappropriated Fund Balance of the West Park Fund to the following account in the West Park Fund:

 

07-2040-129998-X Transfer to the General Fund $660,000.00

 

Section 3. That $261,000.00 is appropriated from the Unappropriated Fund Balance of the Kemper-Butler Garage Fund to the following account in the Kemper-Butler Garage Fund:

 

07-2150-129998-X Transfer to the General Fund $261,000.00

 

Section 4. That $195,823.37 is appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund to the following account in the Fire Sales Tax Fund:

 

07-2300-129998-X Transfer to the General Fund $195,823.37

 

Section 5. That $3,907,670.00 is appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following accounts in the Convention and Tourism Fund:

 

07-2360-129998-X Transfer to the General Fund $2,500,000.00

07-2360-129998-X Transfer to the Convention & Sports

Complex Fund 1,089,105.00

07-2360-129998-X Transfer to the Neighborhood Tourist

Development Fund 203,565.00

07-2360-632016-B Conference Support 115,000.00

TOTAL $3,907,670.00

 

Section 6. That $200,000.00 is appropriated from the Unappropriated Fund Balance of the Community Centers Fund to the following account in the Community Centers Fund:

 

07-2370-129998-X Transfer to the General Fund $200,000.00

Section 7. That $1,000,000.00 is appropriated from the Unappropriated Fund Balance of the Special Allocation TIF Fund to the following account in the Special Allocation TIF Fund:

 

07-5150-129998-X Transfer to the General Fund $1,000,000.00

 

Section 8. That revenue in the amount of $5,816,823.37 is estimated in the following account of the General Fund:

 

07-1000-120000-502030 Transfer from East Park Fund $1,000,000.00

07-1000-120000-502040 Transfer from West Park Fund 660,000.00

07-1000-120000-502150 Transfer from Kemper- Butler Garage 261,000.00

07-1000-120000-502300 Transfer from Fire Sales Tax Fund 195,823.37

07-1000-120000-502360 Transfer from the Convention &

Tourism Fund 2,500,000.00

07-1000-120000-502370 Transfer from Community Centers Fund 200,000.00

07-1000-120000-505150 Transfer from the

Special Allocation TIF Fund 1,000,000.00

TOTAL $5,816,823.37

 

Section 9. That $2,389,951.37 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

07-1000-011500-B City Council Assistance Office $ 34,750.00

07-1000-102100-C Civil Rights 12,600.00

07-1000-102115-A MBE/WBE Monitoring 61,000.00

07-1000-102115-C MBE/WBE Monitoring 10,200.00

07-1000-102140-B Dispute Resolution 30,000.00

07-1000-102140-C Dispute Resolution 7,200.00

07-1000-107001-B Communications Equipment 93,521.00

07-1000-109700-G CRM Debt Service 2,458.00

07-1000-183020-B Enterprise Resource Planning 40,000.00

07-1000-183030-B Customer Relationship Management 17,000.00

07-1000-232404-B Metropolitan Medical Response Grant 78,445.58

07-1000-232407-B Metropolitan Medical Response

Equipment Support Grant 17,664.35

07-1000-235001-B Homeland Security Grant -

Community Disaster Education 49,335.24

07-1000-235003-B Homeland Security Grant

Health Care and Social Service 50,378.20

07-1000-272020-B Municipal Court Technology 50,399.00

07-1000-129998-X Transfer to Motor Fuel Tax Fund 1,000,000.00

07-1000-129998-X Transfer to 11th & Oak Garage Fund 62,000.00

07-1000-129998-X Transfer to Inmate Security Fund 173,000.00

07-1000-129998-X Transfer to

Special Housing Rehabilitation Fund 600,000.00

TOTAL $2,389,951.37

Section 10. That revenue in the amount of $600,000.00 is estimated in the following account of the Special Housing Rehabilitation Fund:

 

07-6380-120000-501000 Transfer from the General Fund $600,000.00

 

Section 11. That revenue in the amount of $3,542,977.00 is estimated in the following accounts of the Motor Fuel Tax Fund:

 

07-2060-120000-501000 Transfer from the General Fund $1,000,000.00

07-2060-890001-476641 STP Grant Brooklyn & 31st 80,000.00

07-2060-890001-476642 STP Grant Holmes and 19th 75,000.00

07-2060-890001-476643 STP Grant Paseo & 27th 80,000.00

07-2060-890001-476644 STP Grant 75th & State Line 470,000.00

07-2060-890001-476645 STP Grant Prospect & 9th 88,000.00

07-2060-890001-476646 STP Grant Penn & 39th 72,000.00

07-2060-890001-476647 STP Grant Prospect & 27th 88,000.00

07-2060-890001-476648 STP Grant Prospect & 12th 88,000.00

07-2060-890001-476649 STP Grant 92nd and State Line 518,250.00

07-2060-890001-476691 STP Grant Troost & 55th 82,800.00

07-2060-890001-476692 STP Grant Cleveland & 23rd 88,591.00

07-2060-890001-476693 STP Grant Hardesty & 12th 104,800.00

07-2060-890001-476695 STP Grant Blue Ridge & 87th 64,000.00

07-2060-890001-476696 STP Grant Prospect & 63rd 82,800.00

07-2060-890001-476697 STP Grant Ward Parkway & Jefferson 80,000.00

07-2060-890001-476699 STP Grant Paseo and Truman Road 82,800.00

07-2060-890001-483240 Contribution from Leawood 194,262.00

07-2060-890001-483241 Contribution from Westwood 22,087.00

07-2060-890001-483242 Contribution from Prairie Village 181,587.00

TOTAL $3,542,977.00

Section 12. That the following account in the Motor Fuel Tax Fund is reduced by the following amount:

 

07-2060-897701-A Street Preservation $400,000.00

 

Section 13. That $1,800,000.00 is appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following accounts in the Motor Fuel Tax Fund:

 

07-2060-897701-B Street Preservation $ 31,124.44

07-2060-897702-B Bridge Rehabilitation 1,140,000.00

07-2060-897705-B Traffic Signal Interconnection 19,570.38

07-2060-897745-B Pedestrian Signals 585,381.18

07-2060-897799-B Neighborhood Sign Replacement 23,924.00

TOTAL $1,800,000.00

 

Section 14. That $400,000.00 is appropriated from the Unappropriated Fund Balance of the Trafficway Maintenance Fund to the following account in the Trafficway Maintenance Fund:

 

07-2070-897701-A Street Preservation $400,000.00

 

Section 15. That the following Infrastructure and Maintenance Fund accounts are reduced by the following amounts:

 

07-2090-102000-E Emergency Management $ 8,450.00

07-2090-231901-E Fire Apparatus & Equipment 3,159.92

07-2090-647225-B Broadway Corridor 2,735.08

07-2090-851901-E Solid Waste Fleet 48,160.64

07-2090-852308-E Solid Waste Fleet 7,637.00

07-2090-701904-E Equipment Purchases 129,855.81

07-2090-707765-B Community Center Maintenance 400,000.00

07-2090-897701-B Street Preservation 31,125.99

07-2090-897702-B Bridge Rehabilitation 140,000.00

07-2090-897705-B Traffic Signal Interconnection 19,570.38

07-2090-897745-B Pedestrian Signals 585,381.18

07-2090-898837-B Bridges City-Wide 23,924.00

TOTAL $1,400,000.00

 

Section 16. That revenue in the amount of $62,000.00 is re-estimated in the following account of the Downtown Parking Garage Fund:

 

07-2160-120000-501000 Transfer from General Fund $62,000.00

 

Section 17. That $1,000,000.00 is appropriated from the Unappropriated Fund Balance of the 12th & Wyandotte STIF Fund to the following account in the 12th & Wyandotte STIF Fund:

 

07-5170-129998-X Transfer to the

Convention & Tourism Fund $1,000,000.00

 

Section 18. That revenue in the amount of $1,000,000.00 is estimated in the following account of the Convention & Tourism Fund:

 

07-2360-120000-505170 Transfer from the

12th & Wyandotte Fund $1,000,000.00

 

Section 19. That revenue in the amount of $203,565.00 is estimated in the following account of the Neighborhood Tourist Development Fund:

 

07-2350-120000-502360 Transfer from the

Convention & Tourism Fund $203,565.00

 

Section 20. That $203,565.00 is appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following accounts in the Neighborhood Tourist Development Fund:

 

07-2350-672100-B Neighborhood Tourist Development $203,565.00

 

Section 21. That the sum of $8,299,761.18 is appropriated from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to the following accounts of the Arterial Street Impact Fee Fund:

 

07-2430-707117-B-70042201 Maplewoods Parkway Design $ 500,000.00

07-2430-707160-B-70052303 Shoal Creek Parkway Extension 700,000.00

07-2430-707299-B-70052102 Englewood Road Align. Study 200,000.00

07-2430-897123-B-89004124 Eastern Ave off of 291 Highway 125,000.00

07-2430-897123-B-89009996 Shoal Creek District Contingency 418,221.35

07-2430-897124-B-89009996 Birmingham District Contingency 612,396.79

07-2430-897241-B-89008085 N. Congress Tiffany Springs Pkwy 500,000.00

07-2430-897241-B-89009996 Airport Develop. District Contingency 501,996.38

07-2430-897287-B-89009996 North Oak District Contingency 521,976.39

07-2430-897299-A-89008087 Waukomis Dr Barry Rd to Gower 1,423.61

07-2430-897299-B-89008087 Waukomis Dr Barry Rd to Gower 22,690.21

07-2430-897299-B-89008125 Boardwalk and Ambassador Drive 2,696.05

07-2430-897299-B-89009996 Line Creek District Contingency 649,111.59

07-2430-897420-A-89004223 Pennsylvania and 47th Street 99.71

07-2430-897420-B-89004223 Pennsylvania and 47th Street 405,294.00

07-2430-897420-B-89008066 Troost/Volker at Brush Creek 1,400,000.00

07-2430-897420-B-89009996 Plaza Develop. District Contingency 448,412.92

07-2430-897533-B-89009996 East Develop/ District Contingency 560,148.45

07-2430-897626-B-89008038 Red Bridge Rd Holmes to Grandview 400,000.00

07-2430-897626-A-89008115 Blue Ridge Blvd at Wornall Rd 1,573.02

07-2430-897626-B-89008115 Blue Ridge Blvd at Wornall Rd 67,722.91

07-2430-897626-B-89009996 South Develop. District Contingency 260,997.80

TOTAL $8,299,761.18

 

Section 22. That $1,000,000.00 is appropriated from the Unappropriated Fund Balance of the Sanitary Sewer Assessment Bond Fund, No. 3010 to the following account in the Sanitary Sewer Assessment Bond Fund:

 

07-3010-897742-B Sanitary Sewer Project $1,000,000.00

 

Section 23. That $2,000,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following accounts in the Capital Improvement Sales Tax Fund:

 

07-3090-806100-B-89003771 NE 46th St. & N Winn Rd. Storm $ 147.92

07-3090-806400-B-89003776 89th St. & Oak St. Storm Drain 216.57

07-3090-806600-B-89003750 107 W 119th Ter. / 119th Ter 3,231.09

07-3090-806701-B-81000346 Bannister Acres Sanitary Sewers 32,608.70

07-3090-806703-B-80CONV Water Services 4,376.51

07-3090-806709-B-89003451 66th St. & Manchester 2,633.84

07-3090-806709-B-89003725 NE 36th & N Wayne Ave Sewer 1,581.79

07-3090-806709-B-89003815 NE 55th St & N Meadowbrook Rd 1,995.87

07-3090-807519-B-89002535 Dodson Industrial District Flood 197,295.45

07-3090-807521-B-89002891 Brush Creek - Troost Channel 18.04

07-3090-807737-B-89002232 Blue River Flood Control Flood 1,512.62

07-3090-896100-B-89003591 Little Village Storm Drainage 50,861.41

07-3090-896101-B-89002676 Chouteau Landslide 23,939.04

07-3090-896106-B-89060002 Drury Sidewalks from Saida 36.63

07-3090-896200-B-89003676 8000 Block of N Garfield & N E 4,058.92

07-3090-896200-B-89003679 6135 NW Wales (I-29 & 59th St.) 29,063.56

07-3090-896201-B-89001284 NW Barry Rd (W of I-29) Engin 48,002.13

07-3090-896300-B-89003825 Bennington Avenue between 35th 17,169.87

07-3090-896301-B-89002855 #235 / 18th St. & Vine Street 19,473.42

07-3090-896306-B-89006942 26th St. Sidewalks Benton Blvd 927.07

07-3090-896400-B-89003596 80th St. & Summit (Waldo Creek) 27,793.03

07-3090-896402-B-89006824 Charlotte Sidewalks 56th to 57th 4,821.59

07-3090-896404-B-89001295 8829 Custer Trail 20,868.84

07-3090-896500-B-89003836 81st Street & Brooklyn Ave. 223,821.24

07-3090-896503-B-89002705 Citadel Dr. 63rd to Blue Hills 3,299.62

07-3090-896504-B-89006801 E 69th St. Sidewalks 24,445.27

07-3090-896600-B-89003394 Marlborough Storm Drainage 86,441.57

07-3090-896604-B-89006875 113th Ter. Sidewalks Cleveland 30,592.79

07-3090-896606-B-89002980 Marion Drive SW 47,719.27

07-3090-896713-B-89002794 Riverfront Heritage Trail / Devel 15,122.37

07-3090-897000-B-89009996 Capital Improvements Reserve 38,429.10

07-3090-897007-B-89008008 22nd -23rd Corridor Sec 1B 262,011.47

07-3090-897228-B-89004362 Central & 10th Signals 619.15

07-3090-897231-B-89008000 N Oak Tfwy. (Sec. 2) 96th St. 603.47

07-3090-897239-B-89005534 12th St Viaduct- East Approach 36,987.26

07-3090-897247-B-89002789 Riverfront Heritage Trail / Co 15,052.16

07-3090-897608-B-89008052 Longview Rd. Sec 3 - Grandview 118,449.95

07-3090-897635-B-89005490 Blue River Road Bridge over sm 3.20

07-3090-897702-B-89001368 Bridge Maintenance 4,011.26

07-3090-898031-B-89005408 Barry Rd over Searcy Creek 74,368.53

07-3090-898032-B-89005406 23rd St. Bridge near Kemper Ar 455,069.57

07-3090-898105-B-89003817 NE 44th St & N. Brighton Ave 2,728.58

07-3090-898205-B-89003403 NE 92nd St. & N View Crest Dr 16.57

07-3090-898301-B-89020017 2922 Myrtle Alley Repaving 1,828.70

07-3090-898307-B-89060084 24th Street - VanBrunt to Brig 29.85

07-3090-898401-B-89008128 Westport Road from Central St. 3,507.44

07-3090-898405-B-89003847 Freighthouse Flood Control 25.27

07-3090-898505-B-89003479 75th St. & Westridge Storm D 1,440.61

07-3090-898507-B-89008004 Elmwood Ave. 62nd Ter to 63rd 33,985.21

07-3090-898601-B-89008137 Botts Road 26,756.61

TOTAL $2,000,000.00


Section 24. That $401,000.00 is appropriated from the Unappropriated Fund Balance of the Liberty Memorial Trust Fund to the following account in the Liberty Memorial Trust Fund:

 

07-6510-129998-X Transfer to Liberty Memorial

Project Fund $401,000.00

 

Section 25. That revenue in the amount of $401,000.00 is estimated in the following account of the Liberty Memorial Project Fund:

 

07-3140-120000-506510 Transfer from the

Liberty Memorial Trust Fund $401,000.00

 

Section 26. That revenue in the amount of $1,089,105.00 is re-estimated in the following account of the Convention and Sports Complex Fund:

 

07-5370-120000-502360 Transfer from the

Convention & Tourism Fund $1,089,105.00

 

Section 27. That revenue in the amount of $173,000.00 is estimated in the following account of the Inmate Security Fund:

 

07-2760-120000-501000 Transfer from the General Fund $ 173,000.00

 

Section 28. That requisitioning authority is designated to the City Manager for accounts 1000-107001, 3010-897742, 3090-897000; to the Director of Information Technology for accounts 1000-183020, 1000-183030; to the Director of Fire for accounts 1000-232404, 1000-232407, 1000-235001, 1000-235003; to the Board of Parks and Recreation Commissioners for accounts 2430-707117, 2430-707160, 2430-707299; and to the Director of Public Works for accounts 2060-897702, 2060-897705, 2060-897745, 2060-897799, 3010-897742.

 

Section 29. 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 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney