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Legislation #: 070363 Introduction Date: 3/22/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing and increasing appropriations in the General Fund, Museum Fund, East Park Fund, West Park Fund, Trafficway Maintenance Fund, Capital Improvements Fund, Water Fund, and Richards-Gebaur/KC Southern Railway Fund; estimating revenue and appropriations in the General Fund, Motor Fuel Tax Fund, Convention and Tourism Fund, Downtown Arena Project Fund, and DEA Drug Forfeiture Fund; appropriating, reestimating and transferring funds in various funds to adjust TIF and STIF allocations for FY 2007-08; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/22/2007 Filed by the Clerk's office
3/22/2007 Referred to Finance and Audit Committee
3/28/2007 Hold On Agenda (4/4/2007)
4/4/2007 Hold On Agenda (4/11/2007)
4/11/2007 Advance and Do Pass as Second Committee Substitute, Debate
4/12/2007 Passed as Substituted

View Attachments
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070363.pdf Authenticated 686K Authenticated
070363 fact sheet.pdf Fact Sheet 100K Fact Sheet

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SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 070363

 

Reducing and increasing appropriations in the General Fund, Museum Fund, East Park Fund, West Park Fund, Trafficway Maintenance Fund, Capital Improvements Fund, Water Fund, and Richards-Gebaur/KC Southern Railway Fund; estimating revenue and appropriations in the General Fund, Motor Fuel Tax Fund, Convention and Tourism Fund, Downtown Arena Project Fund, and DEA Drug Forfeiture Fund; appropriating, reestimating and transferring funds in various funds to adjust TIF and STIF allocations for FY 2007-08; 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 reduced by the following amounts:

 

07-1000-702584B Tiffany Hills Aquatic Center $ 175,000.00

07-1000-129998X Transfer to Convention and Tourism Fund 1,125,000.00

TOTAL $1,300,000.00

 

Section 2. That revenue in the following account of the General Fund is estimated in the following additional amount:

 

07-1000-570000-585380 TIF Reimbursement Citadel Plaza $ 120,000.00

 

Section 3. That $10,737,910.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

 

07-1000-101200A Action Center/311 Call Center $ 400,000.00

07-1000-102100A Civil Rights 260,000.00

07-1000-102115A MBE/WBE Monitoring 665,000.00

07-1000-102140A Dispute Resolution 170,000.00

07-1000-107001B Radio System Maintenance 92,000.00

07-1000-121000A Finance Department Directors Office 60,000.00

07-1000-121050A Finance Department Accounts Division 150,000.00

07-1000-121200B Finance Department Revenue Division 150,000.00

07-1000-129100B Annual Audit 40,000.00

07-1000-141010A Human Resources Information System Admin. 200,000.00

07-1000-142350A Labor and Employee Relations 150,000.00

07-1000-142355A EEO Administration 75,000.00

07-1000-232000A Firefighting Force 2,500,000.00

07-1000-232000B Firefighting Force 1,000,000.00

07-1000-232100A Hazardous Materials Team 200,000.00

07-1000-272000B Municipal Court 500,000.00

07-1000-572210A Municipal Correctional Institute 657,000.00

07-1000-572325B Tow Services 150,000.00

07-1000-578045B 63rd & Prospect Redevelopment 120,000.00

07-1000-642000B Economic Development Corporation 95,000.00

07-1000-642025A Property and Acquisition 100,000.00

07-1000-642310B Area Plans 490,000.00

07-1000-892300A Residential Trash Collection 800,000.00

07-1000-897729B Trunked Radio System Improvements 200,000.00

07-1000-129998X Transfer to Parking Garages Fund 700,000.00

07-1000-129998X Transfer to General Services Fund 313,910.00

07-1000-129998X Transfer to Motor Fuel Tax Fund 500,000.00

TOTAL $10,737,910.00

 

Section 4. That revenue in the following accounts of the General Fund is estimated in the following amounts:

 

07-1000-631100-457610 Operations Revenue $ 103,435.00

07-1000-631100-458000 Rental from Parking 762,257.00

07-1000-631100-486060 Interest & Dividends 60,317.00

07-1000-631100-457540 Audio Visual Commission 9,613.00

07-1000-631100-457590 Utilities 50,664.00

07-1000-631100-457610 Miscellaneous 15,788.00

07-1000-631100-457080 Catering Commission 87,307.00

07-1000-631100-457500 Space Rental 2,497,211.00

07-1000-631100-457550 Concession Sales 3,045,433.00

07-1000-631100-457560 Crowd Control Commission 638,604.00

07-1000-631100-457600 Novelty Sales 1,476,869.00

07-1000-631100-457610 Miscellaneous Fees 62,981.00

07-1000-631100-457530 Box Office Charges 888,873.00

07-1000-631100-457610 Miscellaneous 56,748.00

07-1000-631100-457630 Advertising Income 843,601.00

07-1000-631100-457520 Equipment Rental 48,530.00

TOTAL $10,708,231.00

 

Section 5. That $10,798,688.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

 

07-1000-631100B American Royal Center Operations $ 4,558,923.00

07-1000-632200B Event Coordination 1,545,128.00

07-1000-632202B Technical Services 100,840.00

07-1000-632204B Event Support 587,044.00

07-1000-632206B Box Office 357,716.00

07-1000-632208B Sales and Marketing 876,445.00

07-1000-632210B Facility Maintenance 2,772,592.00

TOTAL $10,798,688.00

 


Section 6. That the revenue estimate in the following account of the Motor Fuel Tax Fund is increased by the following amount:

 

07-2060-120000-501000 Transfer from the General Fund $ 500,000.00

 

Section 7. That $500,000.00 is appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account:

 

07-2060-892010B Snow and Ice Removal $ 500,000.00

 

Section 8. That $115,760.00 is appropriated from the Unappropriated Fund Balance of the Museum Fund to the following account:

 

07-2020-712000B Kansas City Museum $ 115,760.00

 

Section 9. That $2,955.00 is appropriated from the Unappropriated Fund Balance of the East Park Fund to the following account:

 

07-2030-121120B Property Tax Assessment Fees $ 2,955.00

 

Section 10. That $6,549.00 is appropriated from the Unappropriated Fund Balance of the West Park Fund to the following account:

 

07-2040-121120B Property Tax Assessment Fees $ 6,549.00

 

Section 11. That $875.00 is appropriated from the Unappropriated Fund Balance of the Trafficway Maintenance Fund to the following account:

 

07-2070-121120B Property Tax Assessment Fees $ 875.00

 

Section 12. That $3,261.00 is appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund to the following account:

 

07-2080-129110B Annual Audit $ 3,261.00

 

Section 13. That the revenue estimate in the following account of the Convention and Tourism Fund is increased by the following amount:

 

07-2360-120000-451300 Hotel/Motel Tax $1,000,000.00

 

Section 14. That $1,000,000.00 is appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following accounts:

 

07-2360-101030B International Office $ 20,000.00

07-2360-672000F Convention and Visitors Association 980,000.00

TOTAL $1,000,000.00

 

Section 15. That the revenue estimate in the following account of the Capital Improvements Sales Tax Fund is increased by the following amount:

 

07-3090-120000-451100 Sales Tax $2,906,283.00

 

Section 16. That $2,906,283.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following accounts:

 

07-3090-648043B Salvation Army Facilities $1,000,000.00

07-3090-898032B Downtown Bridges 1,400,500.00

07-3090-898812B Truman Road Streetscape 500,000.00

07-3090-129110B Annual Audit 5,783.00

TOTAL $2,906,283.00

 

Section 17. That the unexpended and unencumbered balances of appropriations classified as capital improvements in the Capital Improvements Sales Tax Fund are appropriated to the same accounts in the 2006-07 Fiscal Year with the exception of Account No. 129064.

 

Section 18. That the revenue estimate in the following account of the Downtown Arena Project Fund is increased by the following amount:

 

07-5050-120000-454100 Arena Car Rental Fees $ 100,000.00

 

Section 19. That $1,144.00 is appropriated from the Unappropriated Fund Balance of the General Debt and Interest Fund to the following account:

 

07-5010-129110B Annual Audit $ 1,144.00

 

Section 20. That $190,000.00 is appropriated from the Unappropriated Fund Balance of the Downtown Arena Project Fund to the following account:

 

07-5050-672000F Convention and Visitors Association $ 100,000.00

07-5050-897770B Arena Improvements 90,000.00

TOTAL $ 190,000.00

 

Section 21. That $2,500,000.00 is appropriated from the Unappropriated Fund Balance of the Water Fund to the following account:

 

07-8010-802110B Water Supply - Pipeline $2,500,000.00

 

Section 22. That the revenue estimate in the following account of the DEA Drug Forfeiture Fund is increased by the following amount:

 

07-8310-620000-470900 DEA Shared Forfeited Property $ 125,000.00

 

Section 23. That $125,000.00 is appropriated from the Unappropriated Fund Balance of the DEA Drug Forfeiture Fund to the following account:

 

07-8310-622325E KCI Fleet Maintenance $ 125,000.00

 

Section 24. That $200,000.00 is appropriated from the Unappropriated Fund Balance of the Richards-Gebaur/KC Southern Railway Fund to the following accounts:

 

07-8320-622325E KCI Fleet Maintenance $ 150,000.00

07-8320-622230B RGA Buildings and Utilities 50,000.00

TOTAL $ 200,000.00

 

Section 25. That the appropriation in the following account of the KCMAC 04A Bartle Hall Expansion Fund is reduced by the following amount:

 

AL-3401-898822B Bartle Hall Ballroom Project $5,691,965.00

 

Section 26. That the revenue estimate in the following account of the Parking Garages Fund is increased by the following amount:

 

07-2160-120000-501000 Transfer from the General Fund $ 700,000.00

 

Section 27. That $700,000.00 is appropriated from the Unappropriated Fund Balance of the Parking Garages Fund to the following account:

 

07-2160-891270B Parking Garage Administration $ 700,000.00

 

Section 28. That the revenue estimate in the following account of the General Services Fund is increased by the following amount:

 

07-7050-120000-501000 Transfer from the General Fund $ 313,910.00

 

Section 29. That $313,910.00 is appropriated from the Unappropriated Fund Balance of the General Services Fund to the following account:

 

07-7050-071900B Fleet Management $ 313,910.00

 

Section 30. That the sum of $215,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCATA Sales Tax Fund, No. 2290 in the following account in the KCATA Sales Tax Fund:

 

07-2290-129998-905150 Tfr to TIF Special Allocation-KCATA

Sales Tax $ 215,000.00

 

Section 31. That the appropriation in the following account of the Capital Improvement Sales Tax Fund No. 3090, is hereby reduced in the following additional amount:

 

07-3090-129064B TIF Reserve -Capital Improvement Sales Tax $ 270,000.00

 

Section 32. That the sum of $60,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Mass Transit Sales Tax Fund, No. 2080 to the following account:

 

07-2080-129998-905150 Tfr to STIF SAF-CIP Sales Tax $ 60,000.00

 

Section 33. That the sum of $49,500.00 hereby is appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund, No. 2300 to the following account:

07-2300-129998-905150 Tfr to TIF SAF -Fire Sales Tax $ 49,500.00

Section 34. That the sum of $49,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund, No. 2320 to the following account:

 

07-2320-129998-905150 Tfr to TIF SAF -Public Safety Sales Tax $ 49,500.00

 

Section 35. That the sum of $15,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund, No. 2360, to the following account:

 

07-2360-129998-905150 Tfr to TIF SAF-Convention &Tourism Fund $ 15,000.00

 

Section 36. That the revenue in the following accounts of the TIF Special Allocation Fund, No. 5150 is hereby re-estimated in the following additional amounts:

 

07-5150-120000-450940 Payments In Lieu Of Tax County $1,800,000.00

07-5150-120000-450400 Interest on PILOTS 15,000.00

07-5150-120000-502290 Transfer from KCATA Sales Tax 215,000.00

07-5150-120000-503090 Transfer from Capital Improvement Fund 270,000.00

07-5150-120000-502300 Transfer from Fire Sales Tax 49,500.00

07-5150-120000-502320 Transfer from Public Safety Sales Tax 49,500.00

07-5150-120000-502080 Transfer from Public Mass Transit Sales Tax 60,000.00

07-5150-120000-502360 Transfer from Convention & Tourism 15,000.00

TOTAL $2,474,000.00


Section 37. That the appropriations in the following accounts of the Special Allocation Fund, No. 5150 are hereby reduced by the following amounts:

 

07-5150-129998-905170 Tfr to STIF 12th & Wyandotte TIF Special

All. Fund $ 115,792.76

07-5150-129998-905180 Tfr to STIF Midtown -TIF Special

All. Fund 132,992.80

07-5150-129998-905190 Tfr to STIF Uptown TIF Special

All. Fund 48,595.18

07-5150-129998-905270 Tfr to STIF Hotel Phillips TIF Special

All. Fund 22,986.45

07-5150-129998-905290 Tfr to STIF Union Hill TIF Special

All. Fund 26,328.72

TOTAL $ 346,695.91

 

Section 38. That the sum of $772,454.99 is hereby appropriated from the Unappropriated Fund Balance of the Special Allocation Fund, No. 5150 to the following accounts:

07-5150-129998-905280 Tfr to STIF Hotel Savoy TIF Special

All. Fund $ 1,041.38

07-5150-129998-905160 Tfr to STIF Hotel Americana TIF Special

All. Fund 10,601.66

07-5150-129998-905310 Tfr to STIF Hotel Tower 909 Walnut TIF

Special All. Fund 11,937.88

07-5150-129998-905260 Tfr to STIF Hotel President TIF Special

All. Fund 588,224.27

07-5150-129998-905300 Tfr to STIF Brush Creek TC TIF Special

All. Fund 158,402.42

TOTAL $ 772,454.99

 

Section 39. That the revenue in the following account of the American Hotel STIF Fund, No. 5160, is hereby re-estimated by the following additional amount:

07-5160-120000-505150 Tfr from TIF Special Allocation Fund $ 10,601.66

 

Section 40. That the revenue in the following account of the 12th & Wyandotte STIF Fund, No. 5170, is hereby reduced by the following amount:

07-5170-120000-505150 Tfr from TIF Special Allocation Fund $ 115,792.76

 

Section 41. That the revenue in the following account of the Midtown STIF Fund, No. 5180, is hereby reduced by the following amount:

07-5180-120000-505150 Tfr from TIF Special Allocation Fund $ 132,992.80

 

Section 42. That the revenue estimate in the following account of the Uptown STIF Fund, No. 5190, is hereby reduced by the following amount:

07-5190-120000-505150 Tfr from TIF Special Allocation Fund $ 48,595.18

 

Section 43. That the revenue in the following account of the Hotel President STIF Fund, No. 5260, is hereby re-estimated by the following amount:

 

07-5260-120000-505150 Tfr from TIF Special Allocation Fund $ 588,224.27

 

Section 44. That the revenue in the following account of the Hotel Phillips STIF Fund, No. 5270, is hereby reduced by the following amount:

07-5270-120000-505150 Tfr from TIF Special Allocation Fund $ 22,986.45

 

Section 45. That the revenue in the following account of the Savoy Hotel STIF Fund, No. 5280, is hereby re-estimated by the following additional amount:

07-5280-120000-505150 Tfr from TIF Special Allocation Fund $ 3,288.76

 

Section 46. That the revenue in the following account of the Union Hill STIF Fund, No. 5290, is hereby reduced by the following amount:

 

07-5290-120000-505150 Tfr from TIF Special Allocation Fund $ 176,328.72

 

Section 47. That the revenue in the following account of the Brush Creek Blue Parkway Town Center STIF Fund, No. 5300, is hereby re-estimated by the following amount:

07-5300-120000-505150 Tfr from TIF Special Allocation Fund $ 442,994.42

 

Section 48. That the revenue in the following account of the Tower-909 Walnut STIF Fund, No. 5310, is hereby reduced by the following amount:

07-5310-120000-505150 Tfr from TIF Special Allocation Fund $ 23,213.66

 

Section 49. That the appropriations in the following accounts of the Special Allocation Fund, No. 5150 are hereby reduced in the following accounts of the Special Allocation Fund, No. 5150:

07-5150-122515-618520 TIF Project Costs Southtown Corridor $1,330,797.69

07-5150-122510-618520 TIF Project Costs Hickman Mills 498,963.56

07-5150-122526-618520 TIF Project Costs Grand Boulevard 348,075.76

07-5150-122513-618520 TIF Project Costs 43rd & Main 220,034.83

07-5150-122518-618520 TIF Project Costs New York Life 123,055.25

07-5150-122521-618520 TIF Project Costs Summit 66,695.17

07-5150-122525-618520 TIF Project Costs Tower 909 Walnut 16,352.49

07-5150-122548-618520 TIF Project Costs Three Trails 8,454.47

07-5150-122551-618520 TIF Project Costs 1200 Main/South Loop 7,039.00

07-5150-122534-618520 TIF Project Costs Savoy 2,752.62

07-5150-122547-618520 TIF Project Costs West Edge 2,712.91

07-5150-122542-618520 TIF Project Costs New England Bank 2,142.00

07-5150-122540-618520 TIF Project Costs River Market 9.56

07-5150-122546-618520 TIF Project Costs Judicial Square 1,738.12

TOTAL $2,628,823.43

 

Section 50. That the sum of $4,679,403.39 is hereby appropriated from the Unappropriated Fund Balance of the TIF Special Allocation Fund, No. 5150:

 

07-5150-122529-618520 TIF Project Costs Union Hill $ 1,563.87

07-5150-122544-618520 TIF Project Costs Downtown Library 2,947.58

07-5150-122502-618520 TIF Project Costs Walnut Creek 4,715.60

07-5150-122514-618520 TIF Project Costs Searcy Creek 4,825.04

07-5150-122524-618520 TIF Project Costs 13th & Washington 10,418.44

07-5150-122535-618520 TIF Project Costs Jazz District 13,349.26

07-5150-122532-618520 TIF Project Costs 19th & Central 23,437.12

07-5150-122517-618520 TIF Project Costs Civic Mall 35,030.80

07-5150-122537-618520 TIF Project Costs Brush Creek Corridor 41,992.23

07-5150-122512-618520 TIF Project Costs Santa Fe 49,052.75

07-5150-122522-618520 TIF Project Costs Gateway 56,785.02

07-5150-122531-618520 TIF Project Costs Freighthouse 83,114.17

07-5150-122507-618520 TIF Project Costs Briarcliff West 88,548.83

07-5150-122543-618520 TIF Project Costs Parvin Road 120,958.20

07-5150-122508-618520 TIF Project Costs Winchester 198,688.42

07-5150-122527-618520 TIF Project Costs Country Club Plaza 208,459.71

07-5150-122505-618520 TIF Project Costs Universal 213,360.41

07-5150-122506-618520 TIF Project Costs 11th St. Corridor 284,524.11

07-5150-122533-618520 TIF Project Costs Chouteau & I-35 296,058.16

07-5150-122523-618520 TIF Project Costs Barrytowne 418,956.16

07-5150-122538-618520 TIF Project Costs KCI Corridor Plan 663,338.07

07-5150-122519-618520 TIF Project Costs Shoal Creek 1,859,279.44

TOTAL $ 4,679,403.39

 

Section 51. That the revenue in the following account of the PILOT Fund, No. 6830 is hereby re-estimated in the following additional amount:

07-6830-120000-476350 Payments in Lieu of Taxes $ 1,013,835.00

 

Section 52. That the sum of $1,013,835.00 is hereby appropriated from the PILOT Fund No. 6830 to the following accounts in the PILOT Fund:

 

07-6830-129998-901000 Transfer to General Fund $ 221,157.00

07-6830-129998-902020 Transfer to Museum 5,500.00

07-6830-129998-902030 Transfer to East Parkway 9,000.00

07-6830-129998-902070 Transfer to Trafficway Maint 14,500.00

07-6830-129998-902330 Transfer to Health Levy 126,908.00

07-6830-129998-905010 Transfer to Debt 30,035.00

07-6830-129190-618050 School District PILOTS 443,000.00

07-6830-129192-618050 County PILOTS 143,735.00

TOTAL $ 1,013,835.00

 

Section 53. That the revenue estimate in the following account of the General Fund, No. 1000, is hereby re-estimated by the following additional amount:

07-1000-120000-506830 Tfr from PILOT Fund $ 221,157.00

 

Section 54. That the revenue estimate in the following account of the Museum Fund, No. 2020, is hereby re-estimated by the following additional amount:

07-2020-120000-506830 Tfr from PILOT Fund $ 5,500.00

 

Section 55. That the revenue estimate in the following account of the East Park Fund, No. 2030, is hereby re-estimated by the following additional amount:

07-2030-120000-506830 Tfr from PILOT Fund $ 29,000.00

 

Section 56. That the revenue estimate in the following account of the Trafficway Fund, No. 2070, is hereby re-estimated by the following additional amount:

07-2070-120000-506830 Tfr from PILOT Fund $ 14,500.00

 

Section 57. That the revenue estimate in the following account of the Health Fund, No. 2330, is hereby re-estimated by the following additional amount:

07-2330-120000-506830 Tfr from PILOT Fund $ 126,908.00

 

Section 58. That the revenue estimate in the following accounts of the General Debt & Interest Fund, No. 5010, is hereby re-estimated by the following additional amount:

07-5010-120000-506830 Tfr from PILOT Fund $ 30,035.00

 

Section 59. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the Charter of Kansas City in that it appropriates money and shall take effect in accordance with that section.

 

___________________________________________

 


I 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:

 

 

___________________________________

William Geary

Assistant City Attorney