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Legislation #: 050336 Introduction Date: 3/24/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue and establishing appropriations in the Health Levy Fund, Worker’s Compensation Fund, and the Finance Working Capital Fund; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/23/2005 Filed by the Clerk's office
3/24/2005 Referred to Budget and Audit Committee
3/29/2005 Advance and Do Pass, Debate
3/31/2005 Passed

View Attachments
FileTypeSizeDescription
050336.pdf Authenticated 78K Authenticated
Approp _ Admin MAST WC PC.xls Other 323K Appropriation/Revenue adjustment
Fiscal Note MAST WC PC.xls Fiscal Note 31K Fiscal Note
FACT SHEET MAST WC PC.xls Fact Sheet 60K Fact Sheet

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ORDINANCE NO. 050336

 

Estimating revenue and establishing appropriations in the Health Levy Fund, Workers Compensation Fund, and the Finance Working Capital Fund; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following accounts of the Health Levy Fund are hereby estimated in the following additional amounts:

 

05-2330-120000-450000 Real Property Taxes-Current $230,000.00

05-2330-120000-450080 Railroad and Utility Real

Property Taxes-Current 270,000.00

Total $500,000.00

 

Section 2. That $500,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Levy Fund to the following account in the Health Levy Fund:

 

05-2330-512140-F Ambulance Service $500,000.00

 

Section 3. That Director of Health is hereby authorized to amend the current City contract with Metropolitan Ambulance Services Trust in the amount of $500,000.00 for a total contract amount of $9,000,000.00.

 

Section 4. That revenue in the following account of the Workers Compensation Fund is hereby estimated in the following additional amount:

 

05-7020-120000-485750 Reimbursement Workers Comp Claims $750,000.00

 

Section 5. That $750,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Workers Compensation Fund to the following account in the Workers Compensation Fund:

 

05-7020-121601-B Workers Comp Payments $750,000.00

 

Section 6. That revenue in the following account of the Finance Working Capital Fund is hereby estimated in the following additional amount:

 

05-7110-120000-485450 Purchasing Card Reimbursements $750,000.00

 


Section 7. That $750,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Finance Working Capital Fund to the following account in the Finance Working Capital Fund:

 

05-7110-121992-C Purchasing Card Payments $750,000.00

 

Section 8. That this Ordinance is declared to be an emergency measure within the provisions of Section 15, Article III of the Charter 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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney