KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 990235 Introduction Date: 3/4/1999
Type: Ordinance Effective Date: none
Sponsor: None
Title: Adopting the Annual Budget of the City for the Fiscal Year 1999 estimating the revenues for said fiscal year; appropriating for the purposes stated the sums set forth in said Budget; designating requisitioning authorities; authorizing reappropriation of certain accounts as of April 30, 1999; directing the Director of Finance and the Commissioner of Accounts to make necessary entries upon the records to show the appropriations and allocations herein provided for; authorizing inter-fund loans; and recognizing this to be an emergency measure.

Legislation History
DateMinutesDescription
3/4/1999

Prepare to Introduce

3/4/1999

Referred Finance & Administration Committee

3/10/1999

Hold On Agenda

3/17/1999

Do Pass

3/18/1999

Assigned to Third Read Calendar

3/25/1999

Amended

3/25/1999

Passed as Amended

3/25/1999

Move to Amend


View Attachments
FileTypeSizeDescription
Other 0K A copy of the adopted annual budget for 1999-2000 is on file in the Office of the City Clerk in file drawer labeled "Annual Budget".

Printer Friendly Version

 

ORDINANCE NO. 990235, AS AMENDED

 

Adopting the Annual Budget of the City for the Fiscal Year 1999‑00; estimating the revenues for said fiscal year; appropriating for the purposes stated the sums set forth in said Budget; designating requisitioning authorities; authorizing reappropriation of certain accounts as of April 30, 1999; directing the Director of Finance and the Commissioner of Accounts to make necessary entries upon the records to show the appropriations and allocations herein provided for; authorizing inter-fund loans; and recognizing this to be an emergency measure.

 

WHEREAS, Section 89 of the City Charter, as amended, requires the City Council to adopt an annual budget and, as adopted, such budget shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriation and authorization of the amount to be raised by taxation for the purposes of the City, plus any unencumbered balance from previous years; and

 

WHEREAS, the City Council has fully complied with all of the requirements of said Section 89, as amended, with respect to reviewing this budget and the holding of public hearings thereon, NOW, THEREFORE,

 

BE IT ORDAINED BY THE CITY COUNCIL OF KANSAS CITY:

 

Section 1. That the budget which the Committee of the Whole has heretofore reported to the Council for approval, now on file in the office of the City Clerk and identified by the Clerk as Document No. 990164, with additions and reductions as shown on Exhibit A, Summary of Changes in the 1999-00 Budget - Ordinance No. 990235, As Amended, and the inclusion of the detail shown in Exhibit B, Allocation of Neighborhood Tourist Development Funds, attached hereto and made a part of this ordinance is hereby, in its detailed form, adopted as the annual budget of the City of Kansas City for the Fiscal Year 1999‑00.

 

Section 2. The detailed estimated revenues of the City for the ensuing Fiscal Year 1999‑00 are as set forth in said budget in Schedules VIII, XI, XII, and XIII.

 

Section 3. By adoption of said annual budget, there are hereby appropriated for the purposes stated herein the sums set forth in Schedule XV, "General Budget Summary". The sums hereby appropriated are set out in detail in Sections II, III, IV, and V, inclusive, by activity accounts, and the total sum appropriated for each such account is divided in the following classifications, as applicable, thereof, to‑wit: (a) Personal Services, (b) Contractual Services, (c) Commodities, (e) Capital Outlay, (f) Pass Through Payments, (t) Capital Improvements and (g) Debt Service.

 

Section 4. Requisitions for encumbrances against and the payment of money out of the various appropriations described in this ordinance shall be made by those officers and employees of the City and by those persons or boards whose titles are set out opposite the designation of the departments, offices and purposes to or for which appropriations have been made, respectively, as follows:

 


SCHEDULE FOR APPROPRIATION ORDINANCE 1999-00

FROM GENERAL FUND

 

DEPARTMENT OR NON REQUISITIONING AMOUNT OF

DEPARTMENTAL PURPOSE AUTHORITY APPROPRIATION

 

Mayor and City Council Mayor $ 2,175,677.00

 

Council in District 1 City Councilperson

In District 1 7,000.00

 

Council in District 2 City Councilperson

In District 2 7,000.00

 

Council in District 3 City Councilperson

In District 3 7,000.00

 

Council in District 4 City Councilperson

In District 4 7,000.00

 

Council in District 5 City Councilperson

In District 5 7,000.00

 

Council in District 6 City Councilperson

In District 6 7,000.00

 

Council At Large District 1 City Councilperson

At Large District 1 7,000.00

 

Council At Large District 2 City Councilperson

At Large District 2 7,000.00

 

Council At Large District 3 City Councilperson

At Large District 3 7,000.00

 

Council At Large District 4 City Councilperson

At Large District 4 7,000.00

 

Council At Large District 5 City Councilperson

At Large District 5 7,000.00

 


Council At Large District 6 City Councilperson

At Large District 6 $ 7,000.00

 

City Clerk City Clerk 503,101.00

 

City Auditor City Auditor 1,166,681.00

 

Elections, Jackson Kansas City Board of

County Election Commissioners 1,022,200.00

 

Elections, Clay Board of Election

County Commissioners, Clay County 290,451.00

 

Elections, Platte County County Clerk, Platte County 206,179.00

 

Elections, Cass County County Clerk, Cass County 13,000.00

 

City Manager City Manager 3,946,873.00

 

Finance Department Director of Finance 11,004,713.00

 

Transfer to East Park Fund Director of Finance 5,775,837.00

 

Transfer to West Park Fund Director of Finance 1,013,601.00

 

Transfer to Infrastructure

and Maintenance Fund Director of Finance 1,152,000.00

 

Transfer to Community Centers Fund Director of Finance 1,302,997.00

 

Transfer to Convention

and Tourism Fund Director of Finance 2,295,738.00

 

Transfer to Zoo Fund Director of Finance 3,392,373.00

 

Transfer to Special Allocation Fund Director of Finance 3,759,979.00

 

Transfer to Super TIF -

Americana Hotel Fund Director of Finance 62,428.00

 

Transfer to Super TIF -

12th and Wyandotte Fund Director of Finance $ 258,433.00

 

Transfer to Super TIF -

Midtown Fund Director of Finance 35,192.00

 

Transfer to Super TIF -

Uptown Fund Director of Finance 82,000.00

Law Department City Attorney 2,407,471.00

 

Director of

Human Resources Department Human Resources 2,090,023.00

 

Contingent Appropriation By Ordinance 3,924,344.00

 

Economic Incentives, Harley Director of Finance 77,013.00

 

Director of Information

Information Technology Department Technology 9,545,866.00

Board of Police

Police Department Commissioners 105,235,535.00

 

Fire Department Director of Fire 53,677,663.00

 

Director of

Codes Administration Department Codes Administration 5,833,220.00

 

Municipal Court and Traffic Clerk of the

Violation Bureau Municipal Court 5,090,064.00

 

Health Department Director of Health 12,042,468.00

 

Children's Mercy Hospital Director of Health 1,148,024.00

 

Truman Medical Center Director of Health 10,156,083.00

 

Health Centers Director of Health 474,191.00

 

Metropolitan Ambulance Trust Service Director of Health 1,061,797.00

 

MAST - KCI Ambulance Service Director of Health $ 131,362.00

 

Human Relations Department Director of Human Relations 1,149,838.00

 

Housing and Community Director of Housing and

Development Department Community Development 2,565,562.00

 

Neighborhood and Community Director of Neighborhood

Services Department and Community Services 18,509,747.00

 

Convention and Entertainment Director of Convention and

Centers Department Entertainment Centers 6,560,766.00

 

Director of City

City Development Department Development 8,191,208.00

 

Parks and Recreation Board of Parks and

Department Recreation Commissioners 7,510,647.00

 

Environmental Director of

Management Department Environmental Management 13,212,567.00

 

Public Works Department Director of Public Works 28,538,989.00

 

TOTAL GENERAL FUND $338,677,901.00

 

 

FROM OTHER FUNDS

 

Museum Fund Director of Finance $ 1,030,809.00

 

East Park Fund, Board of Parks and

Operating Expenses Recreation Commissioners 9,879,605.00

 

East Park Fund, Independent

Audit, County Collection

Fees and Charges Director of Finance 58,202.00

 

West Park Fund, Board of Parks and

Operating Expenses Recreation Commissioners 4,006,119.00

 

West Park Fund, County

Collection Fees and Charges Director of Finance $ 47,391.00

 

Board of Parks and

Park Special Services Fund Recreation Commissioners 2,829,261.00

 

 

FROM MOTOR FUEL TAX FUND

 

Motor Fuel Tax Fund Director of Public Works $17,409,388.00

 

Transfer to General Fund Director of Finance 1,841,400.00

 

TOTAL MOTOR FUEL TAX FUND $19,250,788.00

 

Trafficway Maintenance Fund Director of Public Works $ 1,919,000.00

 

Trafficway Maintenance Fund,

Independent Audit, County

Collection Fees and Charges Director of Finance 13,156.00

 

FROM PUBLIC MASS TRANSPORTATION FUND

 

Public Transportation Director of Public Works $28,465,511.00

 

Southern Legislative

Conference Transportation City Manager 50,000.00

 

Public Works,

Transportation Planning Director of Public Works 1,964,178.00

 

Director of

City Development, Transit Planning City Development 120,000.00

 

Independent Audit Director of Finance 18,000.00

 

Transfer to Special Allocation Fund Director of Finance 680,711.00

 

Transfer to Streetlight Debt Fund Director of Finance 525,000.00

 

TOTAL PUBLIC MASS TRANSPORTATION FUND $31,823,400.00

FROM INFRASTRUCTURE AND MAINTENANCE FUND

 

City Manager City Manager $ 700,000.00

 

Finance Department Director of Finance 4,170,000.00

 

Fire Department Director of Fire 1,785,000.00

 

Director of

Information Technology Information Technology 117,919.00

 

Board of

Police Department Police Commissioners 1,600,000.00

 

Neighborhood and Community Director of Neighborhood

Services Department and Community Services 315,000.00

 

Convention and Director of Convention and

Entertainment Centers Entertainment Centers 204,000.00

 

Director of City

City Development Department Development 598,670.00

 

Board of Parks and

Parks and Recreation Department Recreation Commissioners 2,520,800.00

 

Director of

Environmental Management Department Environmental Management 500,000.00

 

 

Public Works Department Director of Public Works $ 9,685,641.00

 

TOTAL INFRASTRUCTURE AND MAINTENANCE FUND $22,197,030.00

 

 

FROM LOCAL USE TAX FUND

 

Information Technology Director of

Department Information Technology $ 3,119,000.00

 


 

Board of

Police Department Police Commissioners $ 532,000.00

 

Neighborhood and Community Director of Neighborhood

Services Department and Community Services 2,519,768.00

 

City Development Director of

Department City Development 75,000.00

 

Parks and Board of Parks and

Recreation Department Recreation Commissioners 973,310.00

 

Public Works Department Director of Public Works 11,738,000.00

 

TOTAL LOCAL USE TAX FUND $18,957,078.00

 

Board of Parks and

Hodge Park Fund Recreation Commissioners $ 845,133.00

 

Hazardous Materials, Fire Operations Director of Fire 1,843,978.00

 

 

FROM HEALTH LEVY FUND

 

Children's Mercy Hospital Director of Health $ 2,657,723.00

 

Health Centers Director of Health 1,255,977.00

 

Metropolitan Ambulance Service Trust Director of Health 1,162,696.00

 

Truman Medical Center Director of Health 17,535,381.00

 

County Collection Fee Director of Finance 231,793.00

 

Contribution to County

Assessment Program Director of Finance 128,292.00

 

TOTAL HEALTH LEVY FUND $22,971,862.00

 

 

FROM POLICE DRUG ENFORCEMENT FUND

 

Jackson County Drug Board of

Tax Unit Police Commissioners $ 1,724,377.00

 

Board of

DARE Program Police Commissioners 343,085.00

 

Police Interdisciplinary Board of 55,000.00

Task Force Police Commissioners

 

Fire Interdisciplinary Task Force Director of Fire 10,000.00

 

Neighborhood and Community Director of Neighborhood

Services, Interdisciplinary Task Force and Community Services 36,000.00

 

TOTAL POLICE DRUG ENFORCEMENT FUND $ 2,168,462.00

 

 

Director of Neighborhood

Neighborhood Tourist Development Fund and Community Services $ 1,196,000.00

 

 

FROM CONVENTION AND TOURISM FUND

 

Convention and Entertainment Director of Convention and

Centers Department Entertainment Centers $12,491,043.00

 

Contribution to Convention

and Visitors Bureau Mayor 4,784,000.00

 

Jackson County Sports Authority City Manager 2,000,000.00

 

Transfer to General Fund Director of Finance 300,000.00

 

Transfer to Special Allocation Fund Director of Finance 485,100.00

 

Transfer to Super TIF -

Americana Hotel Director of Finance 241,300.00

 

Tansfer to Super TIF -

12th and Wyandotte Fund Director of Finance $ 920,651.00

 

Transfer to Super TIF - Midtown Fund Director of Finance 20,000.00

 

Transfer to Super TIF - Uptown Fund Director of Finance 82,566.00

 

Transfer to Super TIF - Valentine Fund Director of Finance 77,414.00

 

Transfer to Neighborhood

Tourist Development Fund Director of Finance 1,196,000.00

 

Transfer to Convention

and Sports Complex Fund Director of Finance 10,836,529.00

 

TOTAL CONVENTION AND TOURISM FUND $33,434,603.00

 

 

Board of Parks and

Community Centers Fund, Operations Recreation Commissioners $ 2,648,389.00

 

Community Centers Fund, Debt Service Director of Finance 1,477,237.00

 

Board of Parks and

Zoo Fund - Operations Recreation Commissioners 9,105,575.00

 

Board of Police

Police Grants Fund Commissioners 8,805,334.00

Domestic Violence Director of Neighborhood

Shelter Operations Fund and Community Services 105,000.00

 

FROM CAPITAL IMPROVEMENTS FUND

 

Housing and Community Director of Housing and

Development Department Community Development $ 2,375,000.00

 

Director of City

City Development Development 4,162,157.00

 

Public Works Department Director of Public Works 23,679,576.00

 

Board of Parks and

Parks and Recreation Department Recreation Commissioners $ 9,535,389.00

 

Transfer to Super TIF -

Americana Hotel Fund Director of Finance 52,255.00

 

Transfer to Infrastructure and

Maintenance Fund Director of Finance 174,000.00

 

Transfer to Super TIF -

12th and Wyandotte Fund Director of Finance 136,027.00

 

Transfer to Special Allocation Fund Director of Finance 735,904.00

 

Transfer to Super TIF - Midtown Fund Director of Finance 638,161.00

 

Transfer to Super TIF - Uptown Fund Director of Finance 72,774.00

 

Independent Audit Director of Finance 21,100.00

 

TOTAL CAPITAL IMPROVEMENTS FUND $41,582,343.00

 

 

Board of Parks and

Liberty Memorial Project Fund Recreation Commissioners $31,255,834.00

 

General Debt and Interest Fund Director of Finance 9,047,146.00

 

Streetlight Debt Fund Director of Finance 4,526,245.00

 

 

FROM SALES TAX DEBT FUND

 

Sales Tax Debt Fund Director of Finance $25,093,056.00

 

Transfer to Infrastructure

and Maintenance Fund Director of Finance 174,000.00

 

Transfer to Capital Improvements Fund Director of Finance 7,375,425.00

 

Transfer to Special Allocation fund Director of Finance 735,904.00

 

Transfer to Super TIF -

Americana Hotel Fund Director of Finance $ 52,255.00

 

Transfer to Super TIF -

12th and Wyandotte Fund Director of Finance 136,027.00

 

Transfer to Super TIF - Midtown Fund Director of Finance 88,161.00

 

Transfer to Super TIF - Uptown Fund Director of Finance 72,774.00

 

TOTAL SALES TAX DEBT FUND $33,727,602.00

 

 

Special Allocation Fund Director of Finance $14,761,164.00

 

Super TIF - Americana Hotel Fund Director of Finance 1,159,932.00

 

Super TIF - 12th and Wyandotte Fund Director of Finance 2,305,124.00

 

Super TIF - Midtown Fund Director of Finance 1,346,844.00

 

Super TIF - Uptown Fund Director of Finance 299,075.00

 

Super TIF - Valentine Fund Director of Finance 344,000.00

 

 

FROM CONVENTION AND SPORTS COMPLEX FUND

 

Bartle Hall Expansion Debt Service Director of Finance $12,884,771.00

 

Transfer to Convention

and Tourism Fund Director of Finance 2,000,000.00

 

TOTAL CONVENTION AND SPORTS COMPLEX FUND $14,884,771.00

 

 

Director of Neighborhood

Special Housing Rehabilitation Fund and Community Services $ 260,000.00

 

 

FROM ENTERPRISE AND ASSESSMENT FUNDS

Director of

Water Fund, Operations Water Services $74,871,528.00

 

Director of

Sewer Fund, Operations Water Services 48,844,694.00

 

Kansas City Airports Fund, Operations Director of Aviation 98,446,903.00

 

TWA Special Facility Fund - 1971 Director of Finance 2,623,200.00

 

Host International Special Facility Fund Director of Finance 512,908.00

 

Convention Center Garages Fund, Director of Convention and

Operating Expense Entertainment Centers 691,091.00

 

Convention Center Garages Fund, Director of Convention and

Barney Allis Plaza Entertainment Centers 210,000.00

 

Convention Center Garages Fund,

Facility Lease Director of Finance 682,903.00

 

Revolving Public Improvement Fund,

Sidewalk and Curb Construction Director of Public Works 1,000,000.00

 

Sewer Special Assessment Fund Director of Finance 1,736,911.00

 

 

FROM INTERNAL SERVICE FUNDS

 

Equipment Lease Working Capital Fund Director of Finance $21,348,519.00

 

 

INSURANCE REVOLVING FUND

 

Insurance Revolving Director of Finance $ 1,400,000.00

 

Director of

Hospitalization Human Resources 15,500,000.00

 

Director of

Unemployment Compensation Human Resources $ 400,000.00

TOTAL INSURANCE REVOLVING FUND $17,300,000.00

 

 

Municipal Auditorium Maintenance User

Fee Fund - Transfer to General Fund Director of Finance $ 358,000.00

 

 

CUMULATIVE CLAIM RESERVE FUND

 

Fire and Extended Coverage Claims Director of Finance $ 215,000.00

 

Liability and Worker's

Compensation Claims City Attorney 4,839,103.00

 

Occupational Medicine Management Director of Finance $ 265,203.00

 

TOTAL CUMULATIVE CLAIMS RESERVE FUND $ 5,319,306.00

 

FINANCE WORKING CAPITAL FUND

 

Finance Department Director of Finance $ 3,995,526.00

 

Director of Information

Information Technology Department Technology Department 4,266,127.00

 

Fire Storeroom Director of Fire 500,000.00

 

Health Storeroom Director of Health 150,750.00

 

Convention and Entertainment Director of Convention

Centers Storeroom and Entertainment Centers 450,000.00

 

Public Works Storeroom Director of Public Works 446,500.00

 

TOTAL FINANCE WORKING CAPITAL FUND $ 9,808,903.00

 

 

Parks and Recreation Board of Parks and

Working Capital Fund Recreation Commissioners $ 3,900,000.00

 

Public Works Working Capital Fund Director of Public Works $27,668,019.00

 

Police Worker's Compensation Board of Police

Insurance Fund Commissioners $ 950,000.00

 

Water Working Capital Fund Director of Water Services $ 1,052,813.00

 

Sewer Working Capital Director of Water Services $ 220,275.00

 

Section 5. That the remaining uncollected balances in the following revenue accounts in the Capital Improvements Fund, No. 309 are hereby estimated in the same accounts in the 1999‑00 Fiscal Year:

 

309-70-7491, 309-70-7847, 309-70-8155, 309-89-7665, 309-89-7666, 309-89-7875, 309-89-7888, 309-89-7895, 309-89-7901, 309-89-7902, 309-89-7903, 309-89-7908, 309-89-7909, 309-89-7943, 309-89-7948, 309-89-8144, and 309-89-8145.

 

Section 6. That the unexpended and unencumbered balances of appropriations in the Capital Improvements Fund, No. 309, are, with the exception of the balances in the following accounts of the Capital Improvements Fund, No. 309, hereby appropriated to the same accounts in the 1999-00 Fiscal Year:

 

309-64-7302, 309-70-6451, 309-70-7201, and 309-89-7237.

 

Section 7. That the unexpended and unencumbered balances of appropriations in the Infrastructure and Maintenance Fund, No. 209, are hereby appropriated to the same accounts in the 1999-00 Fiscal Year.

 

Section 8. That the unexpended and unencumbered balances of appropriations in the Neighborhood Tourist Development Fund, No. 235, are hereby appropriated to the same accounts in the 1999-00 Fiscal Year.

 


Section 9. That the remaining uncollected balances in the revenue accounts of the Local Law Enforcement Grant Fund, No. 241, and the Governmental Grants Fund, No. 248, are hereby estimated in the same accounts in the 1999-2000 Fiscal Year and the unexpended and unencumbered balances of appropriations in the Local Law Enforcement Grant Fund, No. 241, and the Governmental Grant Fund, No. 248 are hereby appropriated to the same accounts in the 1999-00 Fiscal Year.

 

Section 10. That the Director of Finance is hereby authorized to close out the Neighborhood Public Improvement Fund, No. 311 and to transfer any remaining unexpended appropriations, encumbrances, and cash balances to the Capital Improvements Fund, No. 309.

 

Section 11. That the remaining uncollected balances in the revenue accounts of the TIF Special Allocation Fund, No. 515 are hereby estimated in the same accounts in the 1999-00 Fiscal Year.

 

Section 12. That the unexpended and unencumbered balances of appropriations in the TIF Special Allocation Fund, No. 515 are hereby appropriated to the same accounts in the 1999-00 Fiscal Year.

 

Section 13. That the remaining uncollected balances in the following revenue accounts in the General Fund, No. 100 are hereby reestimated in the same accounts in the 1990-00 Fiscal Year:

 

100-21-7665, 100-21-7666, 100-23-7665, 100-23-7666, 100-63-7665, 100-63-7666, 100-85-7665, 100-85-7666, 100-89-7665, 100-89-7666, 100-63-8516, 100-23-7619, 100-55-7162, 100-55-7634, 100-55-7632, 100-55-7707, 100-55-8054, 100-55-8128, 100-64-8197 and 100-85-7632.

 

Section 14. That the remaining uncollected balances in the following flood damage reimbursement revenue accounts in the East Park Fund, No. 203, West Park Fund, No. 204, Motor Fuel Tax Fund, No. 206, Water Fund, No. 801, and Sewer Fund, No. 811 are hereby estimated in the same accounts in the 1990-00 Fiscal Year:

 

203-70-7665, 203-70-7666, 204-70-7665, 204-70-7666, 206-89-7665, 206-89-7666, 801-80-7665, 801-80-7666, 811-80-7665 and 811-80-7666.

 

Section 15. That the unexpended and unencumbered balances of the following appropriations for capital improvements, economic incentives, youth at risk program, Commission on Disabilities, GIS projects, Adapt 2000, PC lifecycle, Metropolitan Medical Strike Team, health services building, air quality education project, TIF Commission affirmative action monitoring, university hospital operations, Arabia settlement, HUD technical assistance, special housing rehabilitation, brownfield projects, domestic violence, HUD supportive housing, KC school truancy, evening youth centers, building demolition, neighborhood improvement projects, vacant lot beautification, relocation, environmental assessments, Mayors high-five project, area plans and annexation, westside plan, comprehensive planning, FOCUS centers, neighborhood assessments, zoning ordinance, Town of Kansas management plan, northland plan, historic preservation old house network, city market operations, solid waste fleet equipment, downtown parking and transportation, traffic signals, public works equipment, snow and ice removal, inmate canteen, municipal court fund, water and sewer capital improvements, aviation capital improvements, grant activities, City Market Bond Fund, Streetlight Debt Fund transfers, local use tax refunds, and reimbursement for flood damage repair are hereby appropriated to the same accounts in the 1999-00 fiscal year:

 

100-01-1002, 100-10-1210, 100-10-7001, 100-10-7002, 100-12-9091, 100-12-9092, 100-12-9093, 100-12-9094, 100-12-9095, 100-12-9096, 100-12-9120, 100-12-9141, 100-12-9410, 100-12-9411, 100-12-9412, 100-12-9413, 100-12-9414, 100-12-9415, 100-12-9418, 100-12-9419, 100-12-9425, 100-12-9426, 100-12-9427, 100-12-9428, 100-12-9429, 100-12-9430, 100-12-9433, 100-12-9440, 100-12-9442, 100-12-9443, 100-12-9444, 100-12-9465, 100-12-9470, 100-12-9471, 100-12-9472, 100-12-9473, 100-12-9476, 100-12-9477, 100-12-9478, 100-12-9479, 100-18-1805, 100-18-1855, 100-18-1856, 100-18-1857, 100-18-2000, 100-18-2005, 100-18-3000, 100-21-2990, 100-23-2404, 100-23-2990, 100-50-1010, 100-50-1410, 100-50-2231, 100-54-2109, 100-54-2113, 100-54-2129, 100-55-2005, 100-55-2061, 100-55-2073, 100-55-2074, 100-55-2340, 100-55-2345, 100-55-2355, 100-55-2360, 100-55-2361, 100-55-2460, 100-55-7701, 100-57-2010, 100-57-2014, 100-57-2025, 100-57-2031, 100-57-2089, 100-57-2092, 100-57-2340, 100-57-2343, 100-57-2344, 100-57-2345, 100-57-2532, 100-57-2533, 100-57-2534, 100-57-7329, 100-57-7500, 100-63-2990, 100-64-2013, 100-64-2020, 100-64-2031, 100-64-2085, 100-64-2310, 100-64-2320, 100-64-2322, 100-64-2324, 100-64-2326, 100-64-2345, 100-64-2350, 100-64-2396, 100-64-2501, 100-64-2502, 100-64-7007, 100-64-7017, 100-64-7020, 100-64-7040, 100-64-7204, 100-64-7214, 100-64-7312, 100-64-7355, 100-64-7381, 100-70-6442, 100-70-7111, 100-70-7112, 100-70-7113, 100-70-7214, 100-70-7253, 100-70-7710, 100-70-7721, 100-85-1430, 100-85-2308, 100-85-2990, 100-89-6118, 100-89-6407, 100-89-6610, 100-89-6706, 100-89-7068, 100-89-7069, 100-89-7206, 100-89-7224, 100-89-7237, 100-89-7273, 100-89-7292, 100-89-7293, 100-89-7330, 100-89-7332, 100-89-7416, 100-89-7512, 100-89-7531, 100-89-7566, 100-89-7567, 100-89-7568, 100-89-7700, 100-89-7702, 100-89-7706, 100-89-7722, 100-89-7725, 100-89-7726, 100-89-7727, 100-89-7729, 100-89-7730, 100-89-7731, 100-89-7736, 100-89-7744, 203-70-2990, 204-70-2990, 205-70-7700, 206-12-9465, 206-89-1901, 206-89-2010, 206-89-2018, 206-89-2990, 208-12-6465, 208-89-1280, 208-89-1315, 236-12-9098, 236-12-9416, 236-12-9420, 236-12-9431, 236-12-9435, 236-12-9446, 236-12-9474, 236-12-9480, 238-70-2306, 238-70-7500, 246-64-2500, 248-64-2370, 309-12-9063, 309-12-9097, 309-12-9417, 309-12-9432, 309-12-9447, 309-12-9475, 309-12-9481, 509-12-9097, 509-12-9417, 509-12-9432, 509-12-9447, 509-12-9475, 509-12-9481, 511-64-7540, 625-57-2212, 638-57-2535, 701-13-1522, 801-80-2990, 801-80-7700, 801-80-7701, 801-80-7703, 801-80-7704, 801-80-7710, 801-80-7712, 801-80-7754, 811-80-2990, 811-80-7726, 811-80-7754, 821-62-7200, 821-62-7217, 821-62-7218, 821-62-7219, 821-62-7234, 821-62-7235, 821-62-7238, 821-62-7240, 821-62-7247, 821-62-7254, 821-61-7261, 821-62-7263, 821-62-7267, 821-62-7269, 821-62-7270, 821-62-7273, 821-62-7300, 821-62-7603, 821-62-7612, 821-62-7613.

Section 16. That the revenue in the following account of the Municipal Auditorium Maintenance User Fee Fund, No. 632 is hereby estimated in the following amount:

 

00-632-063-5711 Municipal Auditorium User Fees $358,000.00

 

Section 17. That the sum of $358,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Municipal Auditorium Maintenance User Fee Fund to the following account in the Municipal Auditorium Maintenance User Fee Fund:

 

00-632-012-9001-B Transfer to General Fund $358,000.00

 

Section 18. That the Director of Finance is hereby authorized to borrow not to exceed $55,000,000.00 to meet the cash requirements of the General Fund and other general municipal funds in anticipation of the receipts from the general revenues, for the Fiscal Year 1999‑00. Such borrowings may be in the form of temporary loans made from one current operating fund of the City, including the Revolving Public Improvement Fund and the operating funds of the enterprise funds, to another, provided sufficient money is available for this purpose. Such temporary loans may be made from time to time and at such times and in such amounts as the Director of Finance may deem necessary, but the aggregate amount of such outstanding loans, at no time shall exceed $55,000,000.00 and at no time shall individually exceed 75% of the estimated revenues of each general municipal fund for the Fiscal Year 1999‑00 then outstanding and uncollected.

 

Section 19. All such loans shall be repaid on or before the due date thereof out of the receipts from revenues of the 1999‑00 Fiscal Year, and shall become due not more than nine months from the date of incurring the same, and in no event beyond the end of the 1999‑00 fiscal year.

 

Section 20. Unless such temporary loan be repaid on or before the due date thereof, the Director of Finance shall not approve any claim for payment out of the fund to which the loan was made until such loan is fully repaid.

 

Section 21. That if and when appropriations are made during the Fiscal Year 1999‑00 to some office, department or purpose not herein designated and no requisitioning authority is specifically designated in such appropriation ordinance, the requisitioning authority for such appropriation shall be the City Manager.

 

Section 22. The Director of Finance and the Commissioner of Accounts are hereby directed to make the necessary entries upon their records to show the appropriations and allocations as set forth in this ordinance.

 

Section 23. The form of the budget hereby adopted, the estimated revenues therein contained and the appropriations made by this ordinance as set out in such budget are hereby approved.

 

Section 24. This ordinance, being a general appropriation 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 immediately upon passage.

 

__________________________________________________________________

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney