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Legislation #: 060319 Introduction Date: 3/23/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing the revenue estimate and appropriations in Fund No. 3230, the Equipment Lease Fund, by a net amount of $10,616,832.28 for all completed lease-purchase projects; and estimating $300,000.00 of additional revenue; and appropriating $900,000.00 in the Information Technology Working Capital Fund for the purpose of PC Lifecycle replacements.

Legislation History
DateMinutesDescription
3/20/2006 Filed by the Clerk's office
3/23/2006 Referred to Finance and Audit Committee
3/29/2006 Advance and Do Pass, Debate
3/30/2006 Passed

View Attachments
FileTypeSizeDescription
060319.pdf Authenticated 179K Authenticated
323-PCL-Approp _ Admin.xls Other 328K Finance Worksheet
323-PCL-Fiscal Note - KCMO.xls Fiscal Note 33K Fiscal Note
323-PCL-FACT SHEET.xls Fact Sheet 63K Fact Sheet

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ORDINANCE NO. 060319

 

Reducing the revenue estimate and appropriations in Fund No. 3230, the Equipment Lease Fund, by a net amount of $10,616,832.28 for all completed lease-purchase projects; and estimating $300,000.00 of additional revenue; and appropriating $900,000.00 in the Information Technology Working Capital Fund for the purpose of PC Lifecycle replacements.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Equipment Lease Fund is decreased by the following additional amount:

 

AL-3230-120000-583000 Reimbursement from Lease Company $ 10,616,832.38

 

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

 

AL-3230-107001-B

Communications Equipment

$ 816.31

AL-3230-129702-E

GIS Lease Purchase 95

48,235.26

AL-3230-129996-X

Tsfr to Component Unit

3,108.86

AL-3230-183050-E

I-INFO Tax Exempt

83,817.08

AL-3230-183051-C

I-INFO Taxable

82.48

AL-3230-237705-B

Bunker Gear

5.67

AL-3230-239702-E

Fire Apparatus LP 95

239.87

AL-3230-571901-E

Equip LP Vehicles

600.00

AL-3230-637220-B

Energy Improvements LP

1.00

AL-3230-709702-E

Vehicle LP 95

1,017.00

AL-3230-709720-B

Parks Building LP 97

10,703.46

AL-3230-709720-G

Parks Building LP 97

1,564,203.00

AL-3230-709740-E

Blue R. Golf Equip LP 97

2,333.18

AL-3230-709742-E

M. Park Golf Equip LP 97

4,235.03

AL-3230-891005-B

I-INFO Tax Exempt

17.52

AL-3230-891006-B

I-INFO Taxable

1.30

AL-3230-891006-E

I-INFO Taxable

7,133.72

AL-3230-896300-B

Storm Sewers CD3

20,000.00

AL-3230-897000-B

Capital Improvements Reserve

9,370,000.00

AL-3230-897267-B

Energy Imp Civic Complex

23.00

AL-3230-897531-B

Swope Pkwy Bldg Renovation

258.64

TOTAL

$11,116,832.38

 

Section 3. That the sum of $500,000.00 is appropriated from the Unappropriated Fund Balance of the Equipment Lease Fund to the following account in the Equipment Lease Fund:

 

AL-3230-183000-E

PC Lifecycle

$ 500,000.00

 

Section 4. That the revenue in the following account of the Information Technology Working Capital Fund is estimated in the following amount:

 

06-7150-180000-485280

Reimb-PC Lifecycle-Gen Gov

$ 300,000.00

 

Section 5. That the sum of $900,000.00 is appropriated from the Unappropriated Fund Balance of the Equipment Lease Fund to the following account in the Equipment Lease Fund:

 

06-7150-183000-E

PC Lifecycle

$ 900,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney