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Legislation #: 090657 Introduction Date: 1/7/2010
Type: Ordinance Effective Date: 1/31/2010
Sponsor: None
Title: Transferring $439,850.51 in completed grant funds to the General Fund; appropriating $300,000.00 to fulfill the City’s financial commitment to Operation Breakthrough; authorizing a $300,000.00 contract with Operation Breakthrough; and authorizing the Director of Finance to close the Federal Urban Development Grant Fund (No. 2520).

Legislation History
DateMinutesDescription
7/29/2009 Filed by the Clerk's office
1/7/2010 Referred to Public Safety and Neighborhoods Committee
1/13/2010 Hold On Agenda (1/20/2010)
1/20/2010 Advance and Do Pass as a Committee Substitute, Debate
1/21/2010 Passed as Substituted

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090657 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090657
090657.pdf Authenticated 118K AUTHENTICATED
090657 Compare cs to ord.docx Other 20K Compared Version cs to ord [revised 1/20/10] w/ more changes
090657 Compare cs to ord.docx Other 20K Compared Version cs to ord [revised 1/20/10]
090657 cs to org ord-com.docx Advertise Notice 15K compared version-comm sub to org ord
revised fiscal note.xlsx Advertise Notice 25K revised fiscal note
revised approp admin.xlsx Advertise Notice 30K revised approp & admin
Op.Breakthrough-Fact_Sheet(1).XLS Fact Sheet 52K Operation Breakthrough-10-Fact Sheet
Op.Breakthrough__Admin_Approp_052009(1).xls Other 328K Operation Breakthrough-10-Budget
Op.Breakthrough_Fiscal_Notes_2009.xls Fiscal Note 53K Operation Breakthrough-10-Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090657

 

Transferring $439,850.51 in completed grant funds to the General Fund; appropriating $300,000.00 to fulfill the City’s financial commitment to Operation Breakthrough; authorizing a $300,000.00 contract with Operation Breakthrough; and authorizing the Director of Finance to close the Federal Urban Development Grant Fund (No. 2520).

WHEREAS, Resolution No. 070359, as approved on April 5, 2007, committed the City of Kansas City to provide $600,000.00 over three years for the expansion of the Operation Breakthrough/St. Vincent’s Child Care Center; and

 

WHEREAS, a total of $200,000.00 was provided in FY 2007-08 from the General Fund and additional child care funding to honor the City's commitment in Resolution No. 070359; and

 

WHEREAS, Ordinance No. 090380, approved on May 25, 2009, provided Operation Breakthrough/St. Vincent's Child Care Center with funding in the amount of $100,000.00 subject to repayment if the agency received non-City Stimulus Plan funding provided through the American Recovery and Reinvestment Act of 2009 and Operation Breakthrough/St. Vincent's Child Care Center received non-City Stimulus Plan funding through the American Recovery and Reinvestment Act of 2009 requiring repayment of the 100,000.00 that will be used as a credit towards the City's commitment in Resolution No. 070359 resulting in a total of $300,000.00 to be funded to Operation Breakthrough to fully honor the City's financial commitment; and

 

WHEREAS, a total of $439,850.51 in remaining prior-year grant funds have been identified as part of a FY 2008-09 review of cash balances in the City’s financial system; and

 

WHEREAS, these one-time resources could be used to fully pay the City’s remaining financial commitment to Operation Breakthrough; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $121,090.51 is appropriated from the Unappropriated Fund Balance of the Neighborhood Stabilization Grant Fund (No. 2510) to the following account in the Neighborhood Stabilization Grant Fund (No. 2510):

 

10-2510-129998-X Transfer to General Fund $121,090.51

 

Section 2. That $318,760.00 is appropriated from the Unappropriated Fund Balance of the Federal Urban Development Grant Fund (No. 2520) to the following account of the Federal Urban Development Grant Fund (No. 2520):

 

10-2520-129998-X Transfer to General Fund $318,760.00

 

Section 3. That revenue is estimated in the following accounts of the General Fund:

 

10-1000-120000-502510 Transfer from NSG Fund $121,090.51

10-1000-120000-502520 Transfer from UDAG Fund 18,760.00

TOTAL $439,850.51

 

Section 4. That $300,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

10-1000-572000-B Social Services $300,000.00

 

Section 5. That the Acting Director of Neighborhood and Community Services is authorized to enter into a contract with Operation Breakthrough in an amount not to exceed $300,000.00 as a contribution towards acquisition and demolition costs associated with the construction of the new Operation Breakthrough day-care facility from funds previously appropriated to Account No. 10-1000-572000-B.

 

Section 6. That the Director of Finance is authorized to close the Federal Urban Development Grant Fund (No. 2520), and transfer any remaining cash balances to the General Fund (No. 1000).

 

_______________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kathy Adams

Assistant City Attorney