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Legislation #: 051504 Introduction Date: 12/15/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue from a reimbursement from Blue Cross Blue Shield and appropriating expenditures for human resources initiatives.

Legislation History
DateMinutesDescription
12/9/2005 Filed by the Clerk's office
12/15/2005 Referred to Budget and Audit Committee
1/3/2006 Advance and Do Pass, Debate
1/5/2006 Passed

View Attachments
FileTypeSizeDescription
051504.pdf Authenticated 54K Authenticated
ordinance BCBS refund 12-1-05.xls Fact Sheet 86K Fact Sheet
Approp _ Admin - BCBS Reimb 12-5-05.xls Other 323K Admin Approp Form
Fiscal Note - BCBS reimb 12-5-05.xls Fiscal Note 32K Fiscal Note

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ORDINANCE NO. 051504

 

Estimating revenue from a reimbursement from Blue Cross Blue Shield and appropriating expenditures for human resources initiatives.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the General Fund is hereby estimated in the following additional amount:

 

06-1000-142110-485700 Reimbursement Health Insurance $1,999,476.00

 

Section 2. That the sum of $735,738.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

06-1000-142110-B Benefits $ 673,738.00

06-1000-142110-C Benefits 22,000.00

06-1000-142110-E Benefits 40,000.00

TOTAL $ 735,738.00

 

Section 3. That revenue in the following account of the Parking Garages Fund is hereby estimated in the following additional amount:

 

06-2160-142110-485700 Reimbursement Health Insurance $ 100,000.00

 

Section 4. That the sum of $100,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Parking Garages Fund to the following account in the Parking Garages Fund:

 

06-2160-142110-B Reimbursement Health Insurance $ 100,000.00

 

_____________________________________________

 

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:

 

___________________________________

Lana Torczon

Assistant City Attorney