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Legislation #: 000420 Introduction Date: 3/30/2000
Type: Ordinance Effective Date: 4/16/2000
Sponsor: None
Title: Reducing appropriations in various accounts of the General Fund by a total of $3,333,832.00; appropriating $1,233,818.00 from the Unappropriated Fund Balance of the General Fund to reserve for TIF/Super TIF projects; appropriating a total of $1,089,910.00 from the Unappropriated Fund Balance of the Convention and Tourism Fund to facility maintenance, capital improvement reserve and reserve for TIF/Super TIF projects; reducing appropriations in various accounts of the Capital Improvements Fund by a total of $1,715,844.00; reducing appropriations in various accounts of the Sales Tax Debt Fund by a total of $1,704,309.00; designating requisitioning authority for various accounts; appropriating unexpended and unencumbered balances in three 1999-2000 accounts to the same accounts for 2000-2001; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/30/2000

Prepare to Introduce

3/30/2000

Referred Finance and Audit Committee

4/5/2000

Advance and Do Pass

4/6/2000

Passed


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ORDINANCE NO. 000420

 

Reducing appropriations in various accounts of the General Fund by a total of $3,333,832.00; appropriating $1,233,818.00 from the Unappropriated Fund Balance of the General Fund to reserve for TIF/Super TIF projects; appropriating a total of $1,089,910.00 from the Unappropriated Fund Balance of the Convention and Tourism Fund to facility maintenance, capital improvement reserve and reserve for TIF/Super TIF projects; reducing appropriations in various accounts of the Capital Improvements Fund by a total of $1,715,844.00; reducing appropriations in various accounts of the Sales Tax Debt Fund by a total of $1,704,309.00; designating requisitioning authority for various accounts; appropriating unexpended and unencumbered balances in three 1999-2000 accounts to the same accounts for 2000-2001; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts of the General Fund are hereby reduced by the following amounts:

 

00-100-012-9091-B Transfer to SAF - Earnings Tax $1,945,151.00

00-100-012-9092-B Transfer to SAF - Earnings Tax-Profits 30,356.00

00-100-012-9093-B Transfer to SAF - Utilities Electric 75,606.00

00-100-012-9094-B Transfer to SAF - Utilities Natural Gas 505,502.00

00-100-012-9095-B Transfer to SAF - Utilities Telephone 349,963.00

00-100-012-9096-B Transfer to SAF - Utilities Steam 77,770.00

00-100-012-9410-B Transfer to Americana - Earnings Tax 1,285.00

00-100-012-9411-B Transfer to Americana - E-Tax Profits 538.00

00-100-012-9412-B Transfer to Americana - Electric 110.00

00-100-012-9413-B Transfer to Americana - Natural Gas 28,678.00

00-100-012-9414-B Transfer to Americana - Telephone 16,275.00

00-100-012-9415-B Transfer to Americana - Steam 3,876.00

00-100-012-9418-B Transfer to Americana - Personal Property 9,570.00

00-100-012-9419-B Transfer to Americana - Real Estate 754.00

00-100-012-9425-B Transfer to 12th & Wyandotte - E-Tax 10,534.00

00-100-012-9426-B Transfer to 12th & Wyandotte - E-Tax Profits 2,990.00

00-100-012-9428-B Transfer to 12th & Wyandotte - Natural Gas 64,966.00

00-100-012-9429-B Transfer to 12th & Wyandotte - Telephone 46,050.00

00-100-012-9430-B Transfer to 12th & Wyandotte - Steam 566.00

00-100-012-9433-B Transfer to 12th & Wyandotte - Personal Property 20,945.00

00-100-012-9443-B Transfer to Midtown - Natural Gas 1,836.00

00-100-012-9444-B Transfer to Midtown - Telephone 56.00

00-100-012-9470-B Transfer to Uptown - E-Tax 34,349.00

00-100-012-9471-B Transfer to Uptown - Electric 8,208.00

00-100-012-9472-B Transfer to Uptown - Natural Gas 8,208.00

00-100-012-9473-B Transfer to Uptown - Telephone 4,104.00

00-100-012-9476-B Transfer to Valentine - E-Tax 75,441.00


00-100-012-9477-B Transfer to Valentine - Electric 4,058.00

00-100-012-9478-B Transfer to Valentine - Natural Gas 4,058.00

00-100-012-9479-B Transfer to Valentine - Telephone 2,029.00

$3,333,832.00

 

Section 2. That the sum of $1,233,818.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

00-100-012-9064-B Reserve for TIF/Super TIF Projects $1,233,818.00

 

Section 3. That the appropriations in the following accounts of the Convention and Tourism Fund are hereby reduced by the following amounts:

 

00-236-012-9098-B Transfer to SAF - Restaurant Tax $ 89,303.00

00-236-012-9416-B Transfer to Americana - Restaurant 13,409.00

00-236-012-9420-B Transfer to Americana - Hotel/Motel 232,555.00

00-236-012-9431-B Transfer to 12th & Wyandotte - Restaurant 103,096.00

00-236-012-9435-B Transfer to 12th & Wyandotte - Hotel/Motel 549,466.00

00-236-012-9446-B Transfer to Midtown - Restaurant 17,291.00

00-236-012-9474-B Transfer to Uptown - Restaurant 52,928.00

00-236-012-9480-B Transfer to Valentine - Restaurant 31,862.00

Total $1,089,910.00

 

Section 4. That the sum of $1,089,910.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following accounts in the Convention and Tourism Fund:

 

00-236-063-2011-B Convention Centers Facility Maintenance $ 549,874.00

00-236-089-7000-T Capital Improvement Reserve 500,000.00

00-236-012-9064-B Reserve for TIF/Super TIF Projects 40,036.00

Total $1,089,910.00

 

Section 5. That the appropriations in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

 

00-309-012-9097-B Transfer to SAF - Sales Tax $1,534,062.00

00-309-012-9417-B Transfer to STIF Americana - Sales Tax 51,861.00

00-309-012-9432-B Transfer to STIF 12th & Wyandotte - Sales Tax 24,734.00

00-309-012-9475-B Transfer to STIF Uptown - Sales Tax 80,690.00

00-309-012-9481-B Transfer to STIF Valentine - Sales Tax 24,497.00

Total $1,715,844.00

 

Section 6. That the appropriations in the following accounts of the Sales Tax Debt Fund are hereby reduced by the following amounts:

00-509-012-9097-B Transfer to SAF - Sales Tax $1,544,396.00

00-509-012-9417-B Transfer to STIF Americana - Sales Tax 51,861.00

00-509-012-9432-B Transfer to STIF 12th & Wyandotte - Sales Tax 24,733.00

00-509-012-9447-B Transfer to STIF Midtown - Sales Tax 15,689.00

00-509-012-9475-B Transfer to STIF Uptown - Sales Tax 43,133.00

00-509-012-9481-B Transfer to STIF Valentine - Sales Tax 24,497.00

Total $1,704,309.00

 

Section 7. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 00-236-089-7000 and the Director of Finance is hereby designated as requisitioning authority for Account Nos. 00-100-012-9064 and 00-236-012-9064.

 

Section 8. That the unexpended and unencumbered balance of appropriations in Account Nos. 00-100-012-9064-B, 00-236-089-7000-T and 00-236-012-9064-B are hereby appropriated to the same accounts in the 2000-01 fiscal year.

 

Section 9. That this ordinance is recognized as an emergency within the terms of Article II, Section 15 of the Charter of Kansas City and shall take effect in accordance with said section.

 

__________________________________________________________________

 

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