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Legislation #: 970369 Introduction Date: 3/27/1997
Type: Ordinance Effective Date: 4/17/1997
Sponsor: None
Title: Reestimating revenue in various accounts of the following Funds in the following amounts: General ($2,524,849.00); Capital Improvements ($122,000.00); Sales Tax Debt ($122,000.00); Infrastructure and Maintenance ($1,200,000.00); Convention and Tourism ($1,100,000.00); NTDF ($85,000.00); Convention and Sports Complex ($250,000.00); appropriating the following amounts from the Unappropriated Fund Balance of various Funds to the following accounts or programs: various General Fund accounts ($2,524,849.00); Transfer to Infrastructure and Maintenance Fund ($244,000.00); County Assessor/Collections ($900.00); County Assessor/Collections ($11,000.00); various convention/tourism programs ($643,000.00); NTDF accounts ($85,000.00); Zoo Operations ($150,000.00); and recognizing an emergency.

Legislation History
DateMinutesDescription
3/27/1997

Prepare to Introduce

3/27/1997

Referred Finance & Administration Committee

4/2/1997

Hold On Agenda

4/9/1997

Advance and Do Pass as a Committee Substitute

4/10/1997

Held on Docket

4/17/1997

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 970369

 

Reestimating revenue in various accounts of the following Funds in the following amounts: General ($2,524,849.00); Capital Improvements ($122,000.00); Sales Tax Debt ($122,000.00); Infrastructure and Maintenance ($1,200,000.00); Convention and Tourism ($1,100,000.00); NTDF ($85,000.00); Convention and Sports Complex ($250,000.00); appropriating the following amounts from the Unappropriated Fund Balance of various Funds to the following accounts or programs: various General Fund accounts ($2,524,849.00); Transfer to Infrastructure and Maintenance Fund ($244,000.00); County Assessor/Collections ($900.00); County Assessor/Collections ($11,000.00); various convention/tourism programs ($643,000.00); NTDF accounts ($85,000.00); Zoo Operations ($150,000.00); and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts of the General Fund are hereby reestimated in the following additional amounts:

 

97-100-012-5250 Earnings Tax $ 775,000.00 97-100-012-5300 Electric Companies 181,000.00 97-100-012-5310 Natural Gas Companies 400,000.00 97-100-012-5325 Cable Television Companies 35,000.00 97-100-027-5611 Parking Fines Youth 95,000.00 97-100-012-6000 Interest on Investments 466,849.00 97-100-089-6520 Construction or Repair Permits 342,000.00 97-100-012-6532 Sale of Abandoned Vehicles 205,000.00 97-100-012-8309 Community Foundation - Community Policing 25,000.00 Total $2,524,849.00

 

Section 2. That the sum of $2,524,849.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

97-100-089-1000-B Public Works - Administration $ 150,000.00 97-100-089-1300-A Public Works - Engineering 250,000.00 97-100-089-1300-B Public Works - Engineering Plans Review 342,000.00 97-100-089-2050-B Public Works - Tow Service 205,000.00 97-100-089-7726-T Public Works - Building and Structural Improvements 120,000.00 97-100-018-1515-B Office of Technology and Information Services 35,000.00 97-100-013-1560-B Intervention - FERC Util. Reg. 250,000.00 97-100-009-1520-B Clay County Board of Election 24,849.00 97-100-057-2006-A Neighborhood & Community Services/ Domestic Violence 72,000.00 97-100-057-2092-B Neighborhood & Community Services/ 95,000.00 Evening Youth Centers

97-100-057-2350-B Neighborhood & Community Services/ 25,000.00 Community Action Network Centers

97-100-012-9005-B Transfer to Infrastructure and Maintenance Fund 956,000.00 Total $2,524,849.00

 

Section 3. That the revenue in the following account of the Capital Improvements Fund is hereby reestimated in the following additional amount:

 

97-309-012-6000 Interest on Investments $ 122,000.00

 

Section 4. That the sum of $122,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

97-309-012-9005-B Transfer to Infrastructure and Maintenance Fund $ 122,000.00

 

Section 5. That the revenue in the following account of the Sales Tax Debt Fund is hereby reestimated in the following additional amount:

 

97-509-012-6000 Interest on Investments $ 122,000.00

 

Section 6. That the sum of $122,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Sales Tax Debt Fund to the following account in the Sales Tax Debt Fund:

 

97-509-012-9005-B Transfer to Infrastructure and Maintenance Fund $ 122,000.00

 

Section 7. That the revenue in the following accounts of the Infrastructure and Maintenance Fund is reestimated in the following additional amount:

 

97-209-012-9200-B Transfer from General Fund $ 956,000.00 97-209-012-9202-B Transfer from Capital Improvements Fund 122,000.00 97-209-012-9212-B Transfer from Sales Tax Debt Fund 122,000.00 Total $1,200,000.00

 

Section 8. That the sum of $900.00 is hereby appropriated from the Unappropriated Fund Balance of the Museum Fund to the following accounts in the Museum Fund:

 

97-202-012-1110-B County Collection Fee $ 200.00 97-202-012-1120-B Contribution to County Assessor Program 700.00 Total $ 900.00

 

Section 9. That the sum of $11,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Levy Fund to the following accounts in the Health Levy Fund:

 

97-233-012-1110-B County Collection Fee $ 4,500.00 97-233-012-1120-B Contribution to County Assessor Program 6,500.00 Total $ 11,000.00

 

Section 10. That the revenue in the following accounts of the Convention and Tourism Fund is hereby reestimated in the following additional amounts:

 

97-236-012-5130 Hotel/Motel Tax $ 850,000.00 97-236-012-5120 Restaurant Tax 250,000.00 Total $1,100,000.00

 

Section 11. That the sum of $643,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following accounts in the Convention and Tourism Fund:

 

97-236-067-2000-F Convention and Visitors Bureau $ 208,000.00 97-236-063-2015-B National League of Cities Congress 1998 100,000.00 97-236-012-9035-B Transfer to Neighborhood Tourist Development Fund 85,000.00 97-236-012-9037-B Transfer to Convention & Sports Complex Fund 250,000.00 Total $ 643,000.00

 

Section 12. That the revenue in the following account of the Neighborhood Tourist Development Fund is hereby reestimated in the following additional amount:

 

97-235-012-9242 Transfer from Convention and Tourism Fund $ 85,000.00

 

Section 13. That the sum of $85,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following accounts in the Neighborhood Tourist Development Fund:

 

97-235-067-2100-B Neighborhood Tourist Development - City Wide $ 34,000.00 97-235-067-2110-B Neighborhood Tourist Development - Council District 1 8,500.00 97-235-067-2120-B Neighborhood Tourist Development - Council District 2 8,500.00 97-235-067-2130-B Neighborhood Tourist Development - Council District 3 8,500.00 97-235-067-2140-B Neighborhood Tourist Development - Council District 4 8,500.00 97-235-067-2150-B Neighborhood Tourist Development - Council District 5 8,500.00 97-235-067-2160-B Neighborhood Tourist Development - Council District 6 8,500.00 Total $ 85,000.00

 

Section 14. That the revenue in the following account of the Convention and Sports Complex Fund is hereby reestimated in the following additional amount:

 

97-537-012-9242 Transfer from Convention and Tourism Fund $ 250,000.00

 

Section 15. That the sum of $150,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Zoo Fund to the following account in the Zoo Fund:

 

97-238-070-2300-B Zoo Operations $ 150,000.00

 

Section 16. That the City Manager is hereby designated as requisitioning authority for Account No. 97-236-063-2015.

 

Section 17. That this ordinance is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City and takes effect immediately upon passage.

 

__________________________________________________________________

 

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