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Legislation #: 011772 Introduction Date: 12/20/2001
Type: Ordinance Effective Date: 1/27/2002
Sponsor: None
Title: Reducing the appropriation in the TIF/Super-TIF (STIF) reserve account of the General Fund in the amount of $2,000,735.00 and appropriating it to the Special Allocation Fund; appropriating Food _ Beverage Tax in the amount of $173,225.00; appropriating Local Use Tax in the amount of $799,925.00; appropriating Public Mass Transportation Sales Tax in the amount of $179,883.00; appropriating Capital Improvement Sales Tax in the amount of $386,012.00; reducing appropriations in the amount of $5,237,954.00 in the Special Allocation Fund; appropriating and reallocating funds in the amount of $9,892,591.00 to various project accounts in the Special Allocation Fund; appropriating funds in the amount of $61,285.00 of Local Use Tax in the 12th _ Wyandotte Super TIF Fund.

Legislation History
DateMinutesDescription
12/20/2001

Prepare to Introduce

12/20/2001

Referred Finance and Audit Committee

1/9/2002

Do Pass as a Committee Substitute

1/10/2002

Assigned to Third Read Calendar

1/17/2002

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 011772

 

Reducing the appropriation in the TIF/Super-TIF (STIF) reserve account of the General Fund in the amount of $2,000,735.00 and appropriating it to the Special Allocation Fund; appropriating Food & Beverage Tax in the amount of $173,225.00; appropriating Local Use Tax in the amount of $799,925.00; appropriating Public Mass Transportation Sales Tax in the amount of $179,883.00; appropriating Capital Improvement Sales Tax in the amount of $386,012.00; reducing appropriations in the amount of $5,237,954.00 in the Special Allocation Fund; appropriating and reallocating funds in the amount of $9,892,591.00 to various project accounts in the Special Allocation Fund; appropriating funds in the amount of $61,285.00 of Local Use Tax in the 12th & Wyandotte Super TIF Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

02-100-012-9064-B Reserve for TIF/STIF $2,000,735.00

 

Section 2. That the appropriations in the following accounts of the General Fund are hereby reduced by the following amounts:

 

02-100-012-9094-B Transfer to SAF- Utility Nat Gas $ 251,195.00

02-100-012-9095-B Transfer to SAF- Utility Telephone 101,282.00

02-100-012-9096-B Transfer to SAF- Utility Steam 34,884.00

$ 387,361.00

 

Section 3. That the sum of $2,388,096.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

02-100-012-9091-B Transfer to SAF Indiv. E-Tax $2,182,642.00

02-100-012-9092-B Transfer to SAF E- Tax Profit 120,494.00

02-100-012-9093-B Transfer to SAF Utility Electric 84,960.00

$2,388,096.00

 

Section 4. That the revenue in the following account of the Special Allocation Fund is hereby re-estimated in the following additional amount:

 

02-515-012-9200 Transfer from the General Fund $2,000,735.00

 

Section 5. That the appropriation in the following account of the Convention and Tourism Fund is hereby reduced by the following amount:

 

02-236-012-9064-B Reserve for TIF/STIF $ 173,225.00

 


Section 6. That the sum of $173,225.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention & Tourism Fund to the following account in the Convention and Tourism Fund:

 

02-236-012-9098-B Transfer to SAF Restaurant Tax $ 173,225.00

 

Section 7. That the revenue in the following account of the Special Allocation Fund is hereby re-estimated in the following additional amount:

 

02-515-012-9242 Transfer from the Convention & Tourism Fund $ 173,225.00

 

Section 8. That the sum of $799,925.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following accounts in the Local Use Tax Fund:

 

02-210-012-9099-B Transfer to SAF Use Tax $ 738,640.00

02-210-012-9436-B Transfer STIF 12th & WyandotteUse Tax 61,285.00

$ 799,925.00

 

Section 9. That the revenue in the following account of the Special Allocation Fund is hereby re-estimated in the following additional amount:

 

02-515-012-9219 Transfer from the Local Use Fund $ 738,640.00

 

Section 10. That the revenue in the following account of the 12th & Wyandotte Super TIF Fund is hereby re-estimated in the following additional amount:

 

02-517-012-9219 Transfer from the Local Use Fund $ 61,285.00

 

Section 11. That the appropriation in the following account of the Public Mass Transportation Fund is hereby reduced by the following amount:

 

02-208-012-9064-B Reserve for TIF/STIF $ 179,883.00

 

Section 12. That the sum of $179,883 is hereby appropriated from the Unappropriated Fund Balance of the Public Mass Transit Fund to the following account in the Public Mass Transit Fund:

 

02-208-012-9097-B Transfer to SAF - Sales Tax $ 179,883.00

 

Section 13. That the revenue in the following account of the Special Allocation Fund is hereby re-estimated in the following additional amount:

 

02-515-012-9205 Transfer from the Public Mass Transit Fund $ 179,883.00

 

Section 14. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

02-309-012-9064-B Reserve for TIF/STIF $ 386,012.00

 

Section 15. That the sum of $386,012.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

02-309-012-9097-B Transfer to SAF- Sales Tax $ 386,012.00

 

Section 16. That the revenue in the following account of the Special Allocation Fund is hereby re-estimated in the following additional amount:

 

02-515-012-9202 Transfer from the Capital Improvement Fund $ 386,012.00

 

Section 17. That the revenue in the following accounts of the Special Allocation Fund is hereby re-estimated in the following additional amounts:

 

02-515-012-5093 PILOTS- City $ 177,796.00

02-515-012-5094 PILOTS- County 711,184.00

$ 888,980.00

 

Section 18. That the appropriations in the following accounts of the Special Allocation Fund are hereby reduced by the following amounts:

 

02-515-012-2505-B TIF Project Cost Universal $ 94,170.00

02-515-012-2509-B TIF Project Cost 12th & Wyandotte 225,979.00

02-515-012-2510-B TIF Project Cost Hickman Mills 394,263.00

02-515-012-2511-B TIF Project Cost Midtown 1,001,847.00

02-515-012-2512-B TIF Project Cost Santa Fe 120,647.00

02-515-012-2516-B TIF Project Cost Uptown 809,484.00

02-515-012-2520-B TIF Project Cost Americana 85,322.00

02-515-012-2522-B TIF Project Cost Gateway 231,175.00

02-515-012-2525-B TIF Project Cost Tower 65,743.00

02-515-012-2532-B TIF Project Cost 19th & Central 9,722.00

02-515-012-2533-B TIF Project Cost Chouteau & I35 73,878.00

02-515-012-2534-B TIF Project Cost Savoy Hotel 41,268.00

02-515-012-2535-B TIF Project Cost Jazz District 74,682.00

02-515-012-2537-B TIF Project Cost Brush Creek 975,042.00

02-515-012-2539-B TIF Project Cost Prospect North 638,864.00

02-515-012-2540-B TIF Project Cost River Market 12,857.00

02-515-012-2541-B TIF Project Cost Hotel Phillips 383,011.00

$5,237,954.00 Section 19. That the sum of $9,892,591.00 is hereby appropriated from the Unappropriated Fund Balance of the Special Allocation Fund to the following accounts in the Special Allocation Fund:

 

02-515-012-2502-B TIF Project Cost Walnut Creek $ 26,747.00

02-515-012-2506-B TIF Project Cost 11th & Street 1,402,982.00

02-515-012-2507-B TIF Project Cost Briarcliff West 286,806.00

02-515-012-2508-B TIF Project Cost Winchester 949,862.00

02-515-012-2513-B TIF Project Cost 43rd & Main 84,238.00

02-515-012-2514-B TIF Project Cost Searcy Creek 63,175.00

02-515-012-2515-B TIF Project Cost Southtown 168,533.00

02-515-012-2517-B TIF Project Cost Civic Mall 77,255.00

02-515-012-2518-B TIF Project Cost New York Life 290,553.00

02-515-012-2519-B TIF Project Cost Shoal Creek 3,477,162.00

02-515-012-2521-B TIF Project Cost Summit 166,421.00

02-515-012-2523-B TIF Project Cost Barrytown 476,303.00

02-515-012-2524-B TIF Project Cost 13th & Washington 120,844.00

02-515-012-2526-B TIF Project Cost Grand Blvd 941,905.00

02-515-012-2527-B TIF Project Cost Country Club Plaza 355,517.00

02-515-012-2529-B TIF Project Cost Union Hill 31,014.00

02-515-012-2531-B TIF Project Cost 22nd & Main 190,301.00

02-515-012-2538-B TIF Project Cost KCI Corridor 782,973.00

$9,892,591.00

 

__________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney