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Legislation #: 030500 Introduction Date: 4/17/2003
Type: Ordinance Effective Date: 5/4/2003
Sponsor: COUNCILMEMBER ROWLAND
Title: Amending Committee Substitute for Ordinance No. 030323 by repealing Sections 11, 13 and 14 and enacting in their places new sections, substituting the accounts from and to which funds are appropriated; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/17/2003

Referred Budget and Audit Committee

4/23/2003

Advance and Do Pass as a Committee Substitute

4/24/2003

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 030500

 

Amending Committee Substitute for Ordinance No. 030323 by repealing Sections 11, 13 and 14 and enacting in their places new sections, substituting the accounts from and to which funds are appropriated; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That Committee Substitute for Ordinance No. 030323 is hereby amended by repealing Section 11 and enacting in its place a new section to read as follows:

 

Section 11. That the sum of $895,029.00 is hereby reduced from the following account of the Local Use Tax Fund:

 

03-210-089-7702-T Bridge Rehabilitation $ 895,029.00

 

Section 2. That Committee Substitute for Ordinance No. 030323 is hereby amended by repealing Section 13 and enacting in its place a new section to read as follows:

 

Section 13. That the sum of $895,029.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

 

03-209-089-7702-T Bridge Rehabilitation $ 895,029.00

 

Section 3. That Committee Substitute for Ordinance No. 030323 is hereby amended by repealing Section 14 and enacting in its place a new section to read as follows:

 

Section 14. That the sum of $1,476,794.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts of the General Fund for the purpose of payouts associated with the Retirement Incentive Program:

 

03-100-001-1000-A Mayor $ 19,614.00

03-100-002-1500-A City Clerk 15,000.00

03-100-003-1500-A City Auditor 7,500.00

03-100-012-1050-A Accounts 105,629.00

03-100-012-1200-A Revenue 93,855.00

03-100-013-1500-A Legal Services 176,635.00

03-100-013-1500-B Legal Services 84,166.00

03-100-013-1520-A Litigation 120,892.00

03-100-013-2000-A Municipal Court Prosecution 44,366.00

03-100-013-2010-A Domestic Violence Program 2,063.00

03-100-013-2110-B Retirement and Benefits 35,000.00


03-100-018-1000-A IT Administration 8,468.00

03-100-018-1800-A Information Technology 98,112.00

03-100-018-1855-A KIVA 35,160.00

03-100-023-2000-A Fire Suppression 136,000.00

03-100-027-2000-A Municipal Court 40,902.00

03-100-050-1000-A Health Administration 40,151.00

03-100-054-2050-A Affirmative Action Division 7,291.00

03-100-054-2105-A EEOC Administration 28,987.00

03-100-057-1000-A NCS Administration 305,099.00

03-100-070-1000-A Parks Administration 71,904.00

Total $1,476.794.00

 

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 15, Article II, of the Charter of Kansas City, and shall take effect in accordance with Section 15.

 

__________________________________________________________________

 

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