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Legislation #: 050705 Introduction Date: 6/9/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reestimating revenues in the amount of $1,614,881.00 and appropriating it in the Police Grants Fund to roll forward unexpended grant amounts from the last fiscal year to this fiscal year.

Legislation History
DateMinutesDescription
6/8/2005 Filed by the Clerk's office
6/9/2005 Referred to Budget and Audit Committee
6/14/2005 Advance and Do Pass, Debate
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050705.pdf Authenticated 123K Authenticated
Approp _ Admin PD 6-6-05.xls Fiscal Note 630K Approp and Admin sheet
r-2005-00820 ord. request.pdf Other 192K ord. request
r-2005-00820 fiscal note.pdf Fiscal Note 48K fiscal note
r-2005-00820 fact sheet.pdf Fact Sheet 241K fact sheet

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ORDINANCE NO. 050705

 

Reestimating revenues in the amount of $1,614,881.00 and appropriating it in the Police Grants Fund to roll forward unexpended grant amounts from the last fiscal year to this fiscal year.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts in the Police Grants Fund are hereby estimated in the following additional amounts:

06

-

2390

-

481210

 

 

 

COPS MORE 2001 Technology

$ 178,081.00

06

-

2390

-

483820

 

 

 

05 MCSAP

374,525.00

06

-

2390

-

483780

 

 

 

05 KCIP

16,025.00

06

-

2390

-

483610

 

 

 

05 Fugitive Task Force

12,163.00

06

-

2390

-

476510

 

 

 

05 MO Seat Belt

10,000.00

06

-

2390

-

481580

 

 

 

05 DEA Task Force

17,080.00

06

-

2390

-

475770

 

 

 

05 Anti-Domestic Violence

9,439.00

06

-

2390

-

487120

 

 

 

05 HIDTA Chemist

28,002.00

06

-

2390

-

479420

 

 

 

04 Safe Street Initiative

11,188.00

06

-

2390

-

487370

 

 

 

05 HIDTA Metro Meth

138,504.00

06

-

2390

-

487380

 

 

 

06 HIDTA Metro Meth

122,308.00

06

-

2390

-

476550

 

 

 

05 Night Light

49,080.00

06

-

2390

-

476545

 

 

 

Critical Incident Site Management

60,199.00

06

-

2390

-

476920

 

 

 

04 Value Based Initiative

9,019.00

06

-

2390

-

475610

 

 

 

04 Explorer Program

21,970.00

06

-

2390

-

477735

 

 

 

05 Joint Terrorism Task Force

10,542.00

06

-

2390

-

478370

 

 

 

05 ATF Project Ceasefire

7,274.00

06

-

2390

-

483600

 

 

 

05 DNA Capacity

4,069.00

06

-

2390

-

483650

 

 

 

05 Terrorism Prevention

6,065.00

06

-

2390

-

487970

 

 

 

05 DNA Backlog Reduction

216,412.00

06

-

2390

-

476595

 

 

 

05 Public Housing Safety Initiative

186,902.00

06

-

2390

-

487590

 

 

 

05 MO Traffic Services

74,073.00

06

-

2390

-

477390

 

 

 

05 MO DWI Grants

51,961.00

 

 

 

 

 

 

 

 

 

$1,614,881.00

 

Section 2. That the sum of $1,614,881.00 is hereby appropriated from the Unappropriated Fund Balance of the Police Grants Fund (KCMBU) to the following account in the Police Grant Fund.

 

06-2390-129996-X Transfer to KCPDU $1,614,881.00

 


Section 3. That revenue is hereby estimated in the following account in the Police Grants Fund (KCPDU)

 

06-2390-21000-502390 Transfer from KCMBU $1,614,881.00

 

Section 4. That the sum of $1,614,881.00 is hereby appropriated from the Unappropriated Fund Balance of the Police Grants Fund to the following accounts in the Police Grants Fund:

 

06

-

2390

-

212717

-

B

 

COPS MORE 2001 Technology

$ 178,081.00

06

-

2390

-

212734

-

A

 

05 MCSAP

374,525.00

06

-

2390

-

212744

-

A

 

05 KCIP

16,025.00

06

-

2390

-

212784

-

A

 

05 Fugitive Task Force

12,163.00

06

-

2390

-

212803

-

A

 

05 MO Seat Belt

10,000.00

06

-

2390

-

212832

-

A

 

05 DEA Task Force

17,080.00

06

-

2390

-

212838

-

A

 

05 Anti-Domestic Violence

9,439.00

06

-

2390

-

212863

-

A

 

05 HIDTA Chemist

28,002.00

06

-

2390

-

212878

-

A

 

04 Safe Street Initiative

11,188.00

06

-

2390

-

212881

-

A

 

05 HIDTA Metro Meth

30,000.00

06

-

2390

-

212881

-

B

 

05 HIDTA Metro Meth

108,504.00

06

-

2390

-

212882

-

A

 

06 HIDTA Metro Meth

30,000.00

06

-

2390

-

212882

-

B

 

06 HIDTA Metro Meth

92,308.00

06

-

2390

-

212910

-

A

 

05 Night Light

49,080.00

06

-

2390

-

212938

-

A

 

Critical Incident Site Management

60,199.00

06

-

2390

-

212972

-

B

 

04 Value Based Initiative

9,019.00

06

-

2390

-

212976

-

A

 

04 Explorer Program

21,970.00

06

-

2390

-

213001

-

A

 

05 Joint Terrorism Task Force

10,542.00

06

-

2390

-

213006

-

A

 

05 ATF Project Ceasefire

7,274.00

06

-

2390

-

213015

-

C

 

05 DNA Capacity

4,069.00

06

-

2390

-

213020

-

C

 

05 Terrorism Prevention

6,065.00

06

-

2390

-

213025

-

A

 

05 DNA Backlog Reduction

125,223.00

06

-

2390

-

213025

-

B

 

05 DNA Backlog Reduction

62,400.00

06

-

2390

-

213025

-

C

 

05 DNA Backlog Reduction

28,789.00

06

-

2390

-

213030

-

A

 

05 Public Housing Safety Initiative

149,940.00

06

-

2390

-

213030

-

B

 

05 Public Housing Safety Initiative

4,862.00

06

-

2390

-

213030

-

E

 

05 Public Housing Safety Initiative

32,100.00

06

-

2390

-

212813

-

A

 

05 Occupant Protection

24,127.00

06

-

2390

-

212818

-

A

 

05 Hazardous Moving

26,809.00

06

-

2390

-

212888

-

A

 

05 I-435 Speed Enforcement

15,833.00

06

-

2390

-

212943

-

A

 

05 Rollover Education

5,167.00

06

-

2390

-

212988

-

A

 

05 I-70 Speed Enforcement

2,137.00

06

-

2390

-

212823

-

A

 

05 Sobriety Checkpoint

38,857.00

06

-

2390

-

212828

-

A

 

05 Multi Offender

13,104.00

 

 

 

 

 

 

 

 

 

$1,614,881.00

 

 

 

_____________________________________________

 

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