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Legislation #: 060428 Introduction Date: 4/13/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the General Fund in the amount of $300,000.00; appropriating $300,000.00 to the Municipal Court account in the General Fund; estimating revenue in the Public Safety Sales Tax Fund in the amount of $2,588,657.00; reducing appropriations in the amount of $500,00.00 in the General Fund; transferring $250,000.00 to the West Park Fund and $250,000.00 to the East Park Fund; estimating remaining uncollected balances in a revenue account of the Public Safety Sales Tax Fund in the same accounts for next fiscal year; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/13/2006 Filed by the Clerk's office
4/13/2006 Referred to Finance and Audit Committee
4/19/2006 Advance and Do Pass as a Committee Substitute, Debate
4/20/2006 Passed as Substituted

View Attachments
FileTypeSizeDescription
attachment 060248.pdf Other 243K Exhibit A
060428.pdf Authenticated 168K Authenticated

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 060428

 

Estimating revenue in the General Fund in the amount of $300,000.00; appropriating $300,000.00 to the Municipal Court account in the General Fund; estimating revenue in the Public Safety Sales Tax Fund in the amount of $2,588,657.00; reducing appropriations in the amount of $500,00.00 in the General Fund; transferring $250,000.00 to the West Park Fund and $250,000.00 to the East Park Fund; estimating remaining uncollected balances in a revenue account of the Public Safety Sales Tax Fund in the same accounts for next fiscal year; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

06-1000-120000-452110 Earnings Tax Withholding $ 300,000.00

 

Section 2. That $300,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

06-1000-272000-A Municipal Court $ 300,000.00

 

Section 3. That the revenue in the following account of the Public Safety Sales Tax Fund is estimated in the following amount:

 

06-2320-100000-476040 COPS Interoperability Grant $2,588,657.00

 

Section 4. That the remaining uncollected balance in the following revenue account in the Public Safety Sales Tax Fund is estimated in the same account in the 2006-07 Fiscal Year: 2320-100000-476040.

 

Section 5. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

06-1000-129998-X-902040 Transfer to West Park Fund $ 250,000.00

 

Section 6. That $250,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

06-1000-129998-X-902030 Transfer to East Park Fund $ 250,000.00

 

Section 7. That the revenue in the following account of the East Park Fund is reestimated in the following amount:

 

06-2030-120000-501000 Transfer from General Fund $ 250,000.00

 

Section 8. That $250,000.00 is appropriated from the Unappropriated Fund Balance of the East Park Fund to the following account in the East Park Fund:

 

06-2030-702110-B-616020 Park District 1 $ 250,000.00

 

Section 9. This ordinance is recognized as an emergency measure within the provisions of Section 15, City Charter and shall take effect in accordance with that 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney