ORDINANCE NO. 050089
Estimating revenue in the amount
of $600,000.00 and appropriating it in the Public Works Working Capital Fund;
reducing appropriations in the amount of $600,000.00 in the General Fund; and
reappropriating it in the General Fund, the East Park Fund, and the Motor Fuel
Tax Fund.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the revenue in the following account of the Public Works Working Capital Fund is
hereby estimated in the following additional amount:
05-7140-890000-486480 Reimbursable
Fleet $600,000.00
Section 2. That the amount of $600,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Public Works Working Capital Fund to the following account in
the Public Works Working Capital Fund:
05-7140-891960-B Motor
Equipment Storeroom $600,000.00
Section 3. That the following account in the General Fund is hereby reduced by the following
amount:
05-1000-179990-B Contingent
Appropriation $600,000.00
Section 4. That the amount of $415,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following accounts in the General Fund:
05-1000-211042-C Police
Fleet Operations $310,000.00
05-1000-232000-B Fire
Fighting Force 85,000.00
05-1000-571000-C Neighborhood
and Community 20,000.00
Services Administration
TOTAL $415,000.00
Section 5. That the amount of $185,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following accounts in the General Fund:
05-1000-129998-X Transfer
to East Park Fund $ 85,000.00
05-1000-129998-X Transfer
to Motor Fuel Tax Fund 100,000.00
TOTAL $185,000.00
Section 6. That the revenue in the following account of East Park Fund is hereby estimated in the
following additional amount:
05-2030-129998-501000 Transfer
from General Fund $ 85,000.00
Section 7. That the amount of $85,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the East Park Fund to the following account in the East Park Fund:
05-2030-701910-C Park
Facility Maintenance $ 85,000.00
Section 8. That the revenue in the following account of Motor Fuel Tax Fund is hereby estimated
in the following additional amount:
05-2060-129998-501000 Transfer
from General Fund $100,000.00
Section 9. That the amount of $100,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Motor Fuel Tax Fund to the following accounts in the Motor Fuel
Tax Fund:
05-2060-892006-B Street
Maintenance District 1 $ 33,333.00
05-2060-892007-B Street
Maintenance District 2 33,333.00
05-2060-892008-B Street
Maintenance District 3 33,,334.00
TOTAL $100,000.00
_____________________________________________
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