Council
At Large District 6 City Councilperson
Expense
Account At Large District 6 $
48,500.00
City
Clerk City Clerk
577,887.00
City
Auditor City Auditor
1,291,145.00
Elections,
Jackson Kansas City Board of
County Election
Commissioners 992,586.00
Elections,
Clay Board of Election
County Commissioners,
Clay County 341,367.00
Elections,
Platte County County Clerk, Platte County
292,701.00
City
Manager City Manager
4,398,008.00
Finance
Department Director of Finance
9,616,900.00
Transfer
to East Park Fund Director of Finance
7,124,427.00
Transfer
to West Park Fund Director of Finance
1,276,420.00
Transfer
to Motor Fuel Tax Fund Director of Finance
1,991,907.00
Transfer
to Infrastructure &
Maintenance
Fund Director of Finance
1,152,000.00
Transfer
to Kemper/Butler
Garage
Fund Director of Finance
900,000.00
Transfer
to 11th & Oak Garage Fund Director of Finance
450,000.00
Transfer
to Hazardous Materials Fund Director of Finance
602,630.00
Transfer
to Convention and Tourism Fund Director of Finance
1,581,728.00
Transfer
to Community Centers Fund Director of Finance
1,122,614.00
Transfer
to Zoo Fund Director of Finance
4,000,000.00
Transfer
to Special Allocation Fund Director of Finance $
7,821,834.00
Transfer
to Super TIF -
Americana
Hotel Fund Director of Finance
88,686.00
Transfer
to Super TIF -
12th
and Wyandotte Fund Director of Finance
308,596.00
Transfer
to Super TIF - Midtown Fund Director of Finance
78,380.00
Transfer
to Super TIF - Uptown Fund Director of Finance
22,455.00
Transfer
to Super TIF -
Hotel
Phillips Fund Director of Finance
38,754.00
Transfer
to Super TIF - Valentine Fund Director of Finance
9,000.00
Transfer
to Super TIF -
Savoy
Bar & Grill Fund Director of Finance
8,035.00
Transfer
to Super TIF - Union Hill Fund Director of Finance 6,500.00
Law
Department City Attorney
2,801,351.00
Director
of
Human
Resources Department Human Resources
2,927,378.00
Contingent
Appropriation By Ordinance
3,700,000.00
Contingent
Retirement Replacement City Manager
1,000,000.00
Director
of Information
Information
Technology Department Technology 8,478,426.00
Debt
Service Director of Finance
2,433,660.00
Board
of Police
Police
Department Commissioners
135,336,045.00
Fire
Department Director of Fire
70,447,434.00
Director
of
Codes
Administration Department Codes Administration $
7,398,763.00
Municipal
Court and Traffic Clerk of the
Violation
Bureau Municipal Court
5,768,515.00
Health
Department Director of Health
6,909,664.00
Richard
Cabot Club Director of Health
28,626.00
Swope
Parkway Health Center Director of Health
58,922.00
KC
Free Health Clinic Director of Health
12,895.00
Samuel
U. Rodgers Center Director of Health
58,922.00
MAST
- KCI Ambulance Service Director of Health
131,362.00
Human
Relations Department Director of Human Relations
1,324,123.00
Housing
and Community Director of Housing and
Development
Department Community Development
1,345,744.00
Neighborhood
and Community Director of Neighborhood
Services
Department and Community Services
18,308,334.00
Convention
and Entertainment Director of Convention and
Centers
Department Entertainment Centers
6,754,527.00
Director
of City
City
Development Department Development 6,011,112.00
Parks
and Recreation Board of Parks and
Department Recreation
Commissioners 6,701,635.00
Environmental
Director of
Management
Department Environmental Management
14,844,293.00
Public
Works Department Director of Public Works $
21,819,730.00
Total
General Fund
$373,689,468.00
FROM OTHER FUNDS
Museum
Fund Director of Finance $
1,247,309.00
FROM EAST PARK FUND
Board
of Parks and
Operating
Expenses Recreation Commissioners $
11,631,761.00
Independent
Audit,
County
Collection Charges Director of Finance
76,045.00
Total
East Park Fund $
11,707,806.00
FROM WEST PARK FUND
Board
of Parks and
Operating
Expenses Recreation Commissioners $
3,996,999.00
Independent
Audit,
County
Collection Charges Director of Finance
45,089.00
Total
West Park Fund $
4,042,088.00
Board
of Parks and
Golf
& Tennis Fund Recreation
Commissioners $ 3,260,247.00
Motor
Fuel Tax Fund Director of Public Works $
20,976,907.00
FROM TRAFFICWAY MAINTENANCE FUND
Street
Preservation Director of Public Works $
2,593,000.00
Independent
Audit,
County
Collection Charges Director of Finance $
35,846.00
Total
Trafficway Maintenance Fund $
2,628,846.00
FROM PUBLIC MASS TRANSPORTATION FUND
Public
Transportation Director of Public Works $
25,750,933.00
Public
Works,
Transportation
Planning Director of Public Works
622,099.00
Director
of
City
Development, Transit Planning City Development
168,161.00
Independent
Audit Director of Finance
30,200.00
Transfer
to Special Allocation Fund Director of Finance 1,850,942.00
Total Public
Mass Transportation Fund $
28,422,335.00
FROM INFRASTRUCTURE AND MAINTENANCE FUND
Transfer
to Streetlight Debt Fund Director of Finance $
8,000,000.00
Director
of
Information
Technology Information Technology
1,887,545.00
Board
of
Police
Department Police Commissioners
1,172,537.00
Fire
Department Director of Fire
1,552,875.00
Neighborhood
and Community Director of Neighborhood
Services
Department and Community Services
270,486.00
Director
of
City
Development City Development
1,385,682.00
Board
of Parks and
Parks
and Recreation Department Recreation Commissioners
4,214,457.00
Director
of
Environmental
Management Department Environmental Management
73,985.00
Public
Works Department Director of Public Works $
2,657,433.00
Total
Infrastructure and Maintenance Fund $
21,215,000.00
FROM LOCAL USE TAX FUND
Information
Technology Director of
Department Information
Technology $ 2,510,138.00
Board
of
Police
Department Police Commissioners
114,827.00
Health
& Medical Care Facilities Director of Health
668,844.00
Transfer
to Special Allocation Fund Director of Finance
520,940.00
Neighborhood
and Community Director of Neighborhood
Services
Department and Community Services
280,000.00
Transfer
to Super TIF - Midtown Director of Finance
20,408.00
Transfer
to Super TIF - Union Hill Director of Finance
2,000.00
Parks
and Board of Parks and
Recreation
Department Recreation Commissioners
587,500.00
Public
Works Department Director of Public Works
17,945,343.00
Total Local
Use Tax Fund $
22,650,000.00
Board
of Parks and
Hodge
Park Operations Recreation Commissioners $
2,854,213.00
Hodge
Park Debt Service Director of Finance
415,915.00
Total
Hodge Park Fund $
3,270,128.00
Director
of Convention and
Kemper
- Butler Garage Fund Entertainment Centers $ 1,714,146.00
FROM 11TH & OAK GARAGE FUND
Parking
Meter Operations Director of Public Works $
234,645.00
11th
and Oak Garage Operations/ Director of
Downtown
Parking Authority City Development
2,720,490.00
Total
11th & Oak Garage Fund $
2,955,135.00
FROM FIRE SALES TAX FUND
Fire
Sales Tax Operations Director of Fire $
17,955,608.00
Transfer
to Special Allocation Fund Director of Finance
1,000,509.00
Transfer
to Super TIF Americana Fund Director of Finance
44,161.00
Transfer
to Super TIF
12th
and Wyandotte Fund Director of Finance
173,087.00
Transfer
to Super TIF Midtown Fund Director of Finance
239,458.00
Transfer
to Super TIF Uptown Fund Director of Finance
1,250.00
Transfer
to Super TIF Valentine Fund Director of Finance
2,500.00
Transfer
to Super TIF Union Hill Fund Director of Finance 3,900.00
Transfer
to Super TIF Hotel Phillips Fund Director of Finance
7,112.00
Transfer
to Super TIF
Savoy
Bar & Grill Fund Director of Finance
3,776.00
Total
Fire Sales Tax Fund $
19,431,361.00
Hazardous
Materials Fund Director of Fire $
2,117,630.00
FROM PUBLIC SAFETY SALES TAX
Emergency
Operations Center City Manager $
1,000,000.00
Board
of
Police
Facility Improvements Police Commissioners 13,855,608.00
Ambulance
Service Director of Health
1,500,000.00
MAST
Facility Improvements Director of Health
1,600,000.00
Transfer
to Special Allocation Fund Director of Finance
1,000,509.00
Transfer
to Super TIF Americana Fund Director of Finance 44,161.00
Transfer
to Super TIF
12th
& Wyandotte Fund Director of Finance
173,087.00
Transfer
to Super TIF Midtown Fund Director of Finance
239,458.00
Transfer
to Super TIF Uptown Fund Director of Finance
1,250.00
Transfer
to Super TIF Valentine Fund Director of Finance
2,500.00
Transfer
to Super TIF Union Hill Fund Director of Finance
3,900.00
Transfer
to Super TIF Hotel Phillips Fund Director of Finance
7,112.00
Transfer
to Super TIF
Savoy
Bar & Grill Fund Director of Finance
3,776.00
Total
Public Safety Sales Tax Fund $
19,431,361.00
FROM HEALTH LEVY FUND
Administrative
Support Services Director of Health $
1,406,955.00
Childrens
Mercy Hospital Director of Health
3,206,942.00
Northland
Health Care Access Director of Health
117,170.00
Richard
Cabot Club Director of Health $
210,412.00
Swope
Parkway Health Center Director of Health
528,798.00
KC
Free Health Clinic Director of Health
116,280.00
Samuel
U. Rodgers Center Director of Health
528,798.00
Swope
Ridge Debt Service Director of Health
177,685.00
Metropolitan
Ambulance Service Trust Director of Health
1,678,989.00
Truman
Medical Center Director of Health
21,159,075.00
County
Collection Fee Director of Finance
277,087.00
Contribution
to County
Assessment
Program Director of Finance
166,267.00
Total
Health Levy Fund $
29,574,458.00
FROM POLICE DRUG ENFORCEMENT FUND
Jackson
County Drug Board of
Tax
Unit Police
Commissioners $ 2,003,449.00
Board
of
DARE
Program Police Commissioners
463,107.00
Fire
Drug Abatement Response Team Director of Fire
5,000.00
Neighborhood
and Community Director of Neighborhood
Services
Drug Abatement Response Team and Community Services
36,000.00
Total
Police Drug Enforcement Fund $
2,507,556.00
Director
of Neighborhood
Neighborhood
Tourist Development Fund and Community Services $
1,765,000.00
FROM CONVENTION AND TOURISM FUND
Convention
and Entertainment Director of Convention and
Centers
Department Entertainment Centers $
14,864,539.00
Contribution
to Convention
and
Visitors Bureau Mayor
6,060,000.00
Jackson
County Sports Authority City Manager
2,000,000.00
Transfer
to Special Allocation Fund Director of Finance
675,619.00
Transfer
to Super TIF - Americana Hotel Director of Finance
306,400.00
Transfer
to Super TIF -
12th
and Wyandotte Fund Director of Finance
1,167,418.00
Transfer
to Super TIF - Midtown Fund Director of Finance
5,073.00
Transfer
to Super TIF - Uptown Fund Director of Finance
12,571.00
Transfer
to Super TIF - Union Hill Fund Director of Finance
86,535.00
Transfer
to Super TIF - Hotel Phillips Director of Finance
206,177.00
Transfer
to Super TIF - Savoy Director of Finance
143,117.00
Transfer
to Neighborhood
Tourist
Development Fund Director of Finance
1,765,000.00
Transfer
to Convention
and
Sports Complex Fund Director of Finance
16,539,279.00
Total
Convention and Tourism Fund $
43,831,728.00
FROM COMMUNITY CENTERS FUND
Board
of Parks and
Community
Centers Fund, Operations Recreation Commissioners $ 2,353,964.00
Community
Centers Fund, Debt Service Director of Finance $
1,488,500.00
Total
Community Centers Fund $
3,842,464.00
Board
of Parks and
Zoo
Fund Recreation
Commissioners $ 4,000,000.00
Board
of Police
Police
Grants Fund Commissioners $
5,481,391.00
Arterial
Street Impact Fee Fund Director of Public Works $
2,000,000.00
Domestic
Violence Director of Neighborhood
Shelter
Operations Fund and Community Services $
365,000.00
Governmental
Grants Fund Director of Health $
5,835,718.00
FROM 03 LOCAL LAW ENFORCEMENT BLOCK GRANT
FUND
Board
of Police
Police
Department Commissioners $
700,000.00
Neighborhood
and Director of Neighborhood
Community
Services Department and Community Services
1,102,000.00
Total
03 Local Law Enforcement Block Grant Fund $
1,802,000.00
FROM CAPITAL IMPROVEMENTS FUND
Housing
and Community Director of Housing and
Development
Department Community Development $
500,000.00
Director
of City
City
Development Department Development
1,000,000.00
Public
Works Department Director of Public Works
50,418,519.00
Board
of Parks and
Parks
and Recreation Department Recreation Commissioners
11,015,250.00
Water
Services Department Director of Water Services $
1,700,000.00
Transfer
to Infrastructure and
Maintenance
Fund Director of Finance
348,000.00
Transfer
to Special Allocation Fund Director of Finance
4,002,036.00
Transfer
to Super TIF -
Americana
Hotel Fund Director of Finance
176,644.00
Transfer
to Super TIF -
12th
and Wyandotte Fund Director of Finance
692,347.00
Transfer
to Super TIF - Midtown Fund Director of Finance
957,831.00
Transfer
to Super TIF - Uptown Fund Director of Finance
5,000.00
Transfer
to Super TIF - Valentine Fund Director of Finance
10,000.00
Transfer
to Super TIF - Union Hill Fund Director of Finance
15,000.00
Transfer
to Super TIF - Hotel Phillips Fund Director of Finance
28,449.00
Transfer
to Super TIF -
Savoy
Bar & Grill Fund Director of Finance
15,104.00
Independent
Audit Director of Finance
53,700.00
Total
Capital Improvements Fund $
70,937,880.00
General
Debt and Interest Fund Director of Finance $
9,438,715.00
Streetlight
Debt Fund Director of Finance $
9,443,418.00
Special
Allocation Fund Director of Finance $
33,300,502.00
Super
TIF - Americana Hotel Fund Director of Finance $
1,392,706.00
Super
TIF - 12th and Wyandotte Fund Director of Finance $
2,618,015.00
Super
TIF - Midtown Fund Director of Finance $
3,643,500.00
Super
TIF - Uptown Fund Director of Finance $
400,200.00
Super
TIF - Valentine Fund Director of Finance $
366,217.00
Super
TIF - Hotel Phillips Fund Director of Finance $
647,525.00
Super
TIF - Savoy Bar & Grill Fund Director of Finance $
215,503.00
Super
TIF - Union Hill Fund Director of Finance $
314,927.00
FROM CONVENTION AND SPORTS COMPLEX FUND
Bartle
Hall Expansion Debt Service Director of Finance $
14,244,505.00
Transfer
to Convention
and
Tourism Fund Director of Finance
2,000,000.00
Total
Convention and Sports Complex Fund $
16,244,505.00
Director
of Neighborhood
Special
Housing Rehabilitation Fund and Community Services $
615,000.00
FROM ENTERPRISE AND ASSESSMENT FUNDS
FROM REVOLVING PUBLIC IMPROVEMENT FUND
Revolving
Public Improvement Fund,
Sidewalk
and Curb Construction Director of Public Works $
1,800,000.00
Revolving
Public Improvement Fund
Transfer
to General Fund Director of Finance
200,000.00
Total
Revolving Public Improvement Fund $ 2,000,000.00
Sewer
Special Assessment Fund Director of Finance $
1,540,615.00
NID
GO Bond Fund Director of Finance $
56,962.00
Director
of
Water
Fund, Operations Water Services $
74,871,857.00
Director
of
Sewer
Fund, Operations Water Services $
51,606,599.00
Kansas
City Airports Fund, Operations Director of Aviation $
89,956,497.00
Passenger
Facility Charge Fund Director of Aviation $
14,500,000.00
FROM CONVENTION CENTER GARAGE FUND
Convention
Center Garages Fund, Director of Convention and
Operating
Expense/Barney Allis Plaza Entertainment Centers $ 719,813.00
Transfer
to Convention Sports Complex Director of Finance
674,688.00
Total
Convention Centers Garage Fund $
1,394,501.00
Stormwater
Fund, Operations Director of Water Services $
7,926,105.00
FROM INTERNAL SERVICE FUNDS
Equipment
Lease Working Capital Fund Director of Finance $
25,332,156.00
Insurance
Premiums Director of Finance $
1,877,850.00
Liability
Claims and Settlements City Attorney $
2,604,671.00
FROM WORKERS COMPENSATION FUND
Workers
Compensation Claims/
Risk
Management Director of Finance $
4,260,753.00
Workers
Compensation Settlements
Legal
Services City Attorney
2,138,768.00
Total
Workers Compensation Fund $
6,399,521.00
FINANCE WORKING CAPITAL FUND
Finance
Department Director of Finance $
4,885,773.00
Director
of
Human
Resources Department Human Resources $
750,000.00
Fire
Storeroom Director of Fire
750,000.00
Health
Storeroom Director of Health
150,750.00
Convention
and Entertainment Director of Convention
Centers
Storeroom and Entertainment Centers
450,000.00
Director
of
Century
Towers Building Lease City Development
1,300,000.00
Total
Finance Working Capital Fund $
8,286,523.00
Parks
and Recreation Board of Parks and
Working
Capital Fund Recreation Commissioners $
2,700,000.00
Public
Works Working Capital Fund Director of Public Works $
28,348,720.00
FROM INFORMATION TECHNOLOGY WORKING
CAPITAL FUND
Information
Technology Director of
Working
Capital Fund Information Technology $
6,797,618.00
Information
Technology
Working
Capital - Debt Service Director of Finance
372,629.00
Information
Technology Working
Capital
- Transfer to General Fund Director of Finance
1,075,000.00
Total
Information Technology Working Capital Fund $
8,245,247.00
Police
Workers Compensation Board of Police
Insurance
Fund Commissioners $
977,507.00
Water
Working Capital Fund Director of Water Services $
1,045,565.00
Sewer
Working Capital Fund Director of Water Services $
838,000.00
FROM ALL OTHER FUNDS
FROM YOUTH EMPLOYMENT FUND
Youth
Employment Fund -
Transfer
to General Fund Director of Finance $
135,000.00
Youth
Employment Fund -
Transfer
to Community Centers Director of Finance
35,000.00
Total
Youth Employment Fund $
170,000.00
Sewer
Special Assessment Bond Fund Director of Public Works $
1,800,000.00
Neighborhood
Improvement
District
Fund Director of Finance $
2,081,578.00
Municipal
Auditorium Maintenance User
Fee
Fund - Transfer to General Fund Director of Finance $
505,000.00
CHAPTER 100 PILOTS FUND
Chapter
100 Pilots Fund - Pilots Director of Finance $
249,584.00
Chapter
100 Pilots Fund - Transfers Director of Finance
35,264.00
Total
Chapter 100 PILOTS Fund $
284,848.00
Inmate
Canteen Expendable Trust Director of Neighborhood
and
Community Services $ 150,000.00
Section
5. That the remaining uncollected balances in the following revenue accounts
in the General Fund, No. 100, are hereby estimated in the same accounts in the
2003-04 Fiscal Year:
100-055-7707,
100-070-7171, 100-070-7661, 100-070-7662, 100-085-7661, 100-085-7662,
100-089-7662, 100-089-7746, 100-089-8317, 100-089-8511.
Section
6. That the unexpended and unencumbered balances of the following
appropriations for the emergency preparedness grant, efficiency strategies,
GASB No. 34 implementation, enterprise resource planning, TIF/Super TIF
reserves, fire salaries, locker room upgrades, Metropolitan Medical Response grants,
codes vehicles, DNR weatherization grants, HUD Supportive Housing, neighborhood
improvement program, central relocation, economic development incentives,
brownfields grants, area plans and annexation studies, riverfront planning
grant, FOCUS Centers, neighborhood assessment program, zoning ordinance
revision, downtown master planning, Youth Services-FEC grant, Night Hoops
Rebound grant, LINC extended daycare grant program, Lewis & Clark education
grants, youth advocacy program, ReStore Used Oil grant, and MARC sustainable
lifestyle grants are hereby appropriated to the same accounts in Fiscal Year
2003-04:
100-010-2050,
100-010-2130, 100-012-1051, 100-012-3020, 100-012-9064, 100-018-3020,
100-023-2000, 100-023-2002, 100-023-2404, 100-023-2405, 100-025-1901,
100-055-2061, 100-055-2342, 100-057-2031, 100-057-2087, 100-057-2096,
100-057-2532, 100-064-2007, 100-064-2008, 100-064-2009, 100-064-2020,
100-064-2201, 100-064-2203, 100-064-2310, 100-064-2322, 100-064-2324,
100-064-2326, 100-064-2341, 100-064-2357, 100-070-2515, 100-070-2524,
100-070-2525, 100-070-2534, 100-070-2570, 100-070-2587, 100-070-2590,
100-070-2591, 100-085-1013, 100-085-1451.
Section
7. That the unexpended and unencumbered balances of appropriations classified
as appropriation unit "T", capital improvements in the General Fund,
No. 100, with the exception of the balances in the following accounts of the
General Fund, No. 100 are hereby appropriated to the same accounts in Fiscal
Year 2003-04:
100-050-1410,
100-070-7005, 100-089-7020, 100-089-7190, 100-089-7205, 100-089-7231,
100-089-7242, 100-089-7292, 100-089-7296, 100-089-7333, 100-089-7375,
100-089-7476, 100-089-7477, 100-089-7531, 100-089-7663, 100-089-7763,
100-089-7764.
Section
8. That the unexpended and unencumbered balances of appropriations in the
following accounts of the Motor Fuel Tax Fund, Public Mass Transportation Fund,
and Convention and Tourism Fund are hereby appropriated to the same accounts in
the 2003-04 Fiscal Year for the purpose of snow and ice removal, TIF/STIF
Reserves, and CEC Special Projects:
206-089-2010,
208-012-9064, 236-012-9064, 236-063-2018.
Section
9. That the unexpended and unencumbered balances of appropriations in the
Infrastructure and Maintenance Fund, No. 209, are, with the exception of the
balances in the following accounts of the Infrastructure and Maintenance Fund,
No. 209, hereby appropriated to the same accounts in the 2003-04 Fiscal Year:
209-010-2000,
209-021-1498, 209-070-2000, 209-089-7217, 209-089-7295, 209-089-7475,
209-089-7480, 209-089-7726, 209-089-7734, 209-089-7736.
Section
10. That the unexpended and unencumbered balances of appropriations in the
Local Use Tax Fund, No. 210, are, with the exception of the balances in the
following accounts of the Local Use Tax Fund, No. 210, hereby appropriated to
the same accounts in the 2003-04 Fiscal Year:
210-012-9001,
210-012-9064, 210-012-9099, 210-012-9486, 210-012-9498, 210-018-1860,
210-018-9750, 210-021-1042, 210-057-2532, 210-064-2355, 210-070-2000,
210-070-7003, 210-070-7702, 210-070-7771, 210-085-1140, 210-089-1202,
210-089-7040, 210-089-7041, 210-089-7042, 210-089-7043, 210-089-7044,
210-089-7328, 210-089-7701, 210-089-7726, 210-089-7789.
Section
11. That the unexpended and unencumbered balances of appropriations classified
as appropriation unit T, capital improvements, in the Golf and Tennis Fund,
No. 205; Hodge Park Fund, No. 211; Kemper-Butler Garage Fund, No. 215;
Convention and Tourism Fund, Fund No. 236; Arterial Street Impact Fee Fund, No.
243, and the Public Art Fund, Fund No. 245, are hereby appropriated to the same
accounts in the 2003-04 Fiscal Year.
Section
12. That the unexpended and unencumbered balances of appropriations in all
accounts of the Fires Sales Tax Fund, No. 230, are, with the exception of the
balances in the following accounts of the Fire Sales Tax, No. 230, hereby
appropriated to the same accounts in the 2003-04 Fiscal Year:
230-012-9097,
230-012-9099, 230-012-9417, 230-012-9432, 230-012-9447, 230-012-9475,
230-012-9481, 230-012-9486, 230-012-9495, 230-012-9510, 232-012-9530,
230-023-1005, 230-023-1300.
Section
13. That the unexpended and unencumbered balances of appropriations in all
accounts of the Public Safety Sales Tax Fund, No. 232, are hereby appropriated
to the same accounts in the 2003-04 Fiscal Year.
Section
14. That the remaining uncollected balances in the following revenue accounts
in the Capital Improvements Fund, No. 309, are hereby estimated in the same
accounts in the 2003-04 Fiscal Year:
309-055-7640,
309-055-7645, 309-064-7126, 309-064-7172, 309-064-7892, 309-064-7893,
309-064-8071, 309-064-8126, 309-064-8178, 309-064-8371, 309-070-7486,
309-070-7503, 309-070-7510, 309-070-7511, 309-070-7514, 309-070-7574,
309-070-7587, 309-070-7588, 309-070-7765, 309-070-7849, 309-070-8150,
309-089-7453, 309-089-7636, 309-089-7665, 309-089-7777, 309-089-7875,
309-089-7888, 309-089-7895, 309-089-7902, 309-089-7943, 309-089-8087,
309-089-8144, 309-089-8145.
Section
15. That the unexpended and unencumbered balances of appropriations in the
Capital Improvements Fund, No. 309, are, with the exception of the balances in
the following accounts of the Capital Improvements Fund, No. 309, hereby
appropriated to the same accounts in the 2003-04 Fiscal Year:
309-012-9005,
309-012-9097, 309-012-9089, 309-012-9100, 309-012-9417, 309-012-9432,
309-012-9447, 309-012-9475, 309-012-9481, 309-012-9494, 309-012-9510,
309-012-9530, 309-055-6303, 309-057-6101, 309-057-6401, 309-057-6500,
309-064-6205, 309-064-6215, 309-064-6308, 309-064-6310, 309-064-6344,
309-070-6236, 309-089-2990, 309-089-6135, 309-089-6211, 309-089-7020,
309-089-7103, 309-089-7114, 309-089-7273, 309-089-7322, 309-089-7619,
309-089-7701, 309-089-7794, 309-089-7799.
Section
16. That the remaining uncollected balances in revenue Account No.
314-070-8186 in the Liberty Memorial Project Fund are hereby estimated in the
same account in the 2003-04 Fiscal Year.
Section
17. That the unexpended and unencumbered balances of appropriations in the
Liberty Memorial Project Fund, No. 314, are hereby appropriated to the same
accounts in the 2003-04 Fiscal Year.
Section
18. That the unexpended and unencumbered balances of appropriations classified
as appropriation unit T, capital improvements, in the Sewer Fund, No. 811,
821-062-1012, the KC Airports Fund, No. 821, the Passenger Facility Charge
Fund, No. 822, and the Stormwater Fund, No. 861, are hereby appropriated to the
same accounts in the 2003-04 Fiscal Year.
Section
19. That the remaining uncollected balances in the following revenue accounts
248-050-7305, 248-050-7610, and 248-050-7659 and that the unexpended and
unencumbered balances of the appropriations in accounts 248-050-2121,
248-050-2315, 248-050-2460, 248-050-2470 are hereby estimated and appropriated
in the same accounts in Fiscal Year 2003-04 for the CJ SIDS Foundation, Healthy
Communities, bioterrorism capacity, and smallpox vaccinations grants.
Section
20. That the Director of Finance is hereby authorized to borrow an amount not
to exceed $55,000,000.00 to meet the cash requirements of the General Fund and
other general municipal funds in anticipation of the receipts from the general
revenues, for the Fiscal Year 2003-04. Such borrowings may be in the form of
temporary loans made from one current operating fund of the City, including the
Revolving Public Improvement Fund and the operating funds of the enterprise
funds, to another, provided sufficient money is available for this purpose.
Such temporary loans may be made from time to time and at such times and in such
amounts as the Director of Finance may deem necessary, but the aggregate amount
of such outstanding loans, at no time shall exceed $55,000,000.00 and at no
time shall individually exceed 75% of the estimated revenues of each general
municipal fund for the Fiscal Year 2003-04 then outstanding and uncollected.
Section
21. That all such loans shall be repaid on or before the due date thereof out
of the receipts from revenues of the 2003-04 Fiscal Year, and shall become due
not more than nine months from the date of incurring the same, and in no event
beyond the end of the 2003-04 fiscal year.
Section
22. That unless such temporary loan is repaid on or before the due date
thereof, the Director of Finance shall not approve any claim for payment out of
the fund to which the loan was made until such loan is fully repaid.
Section
23. That if and when appropriations are made during the Fiscal Year 2003-04 to
some office, department or purpose not herein designated and no requisitioning
authority is specifically designated in such appropriation ordinance, the
requisitioning authority for such appropriation shall be the City Manager.
Section
24. That the Director of Finance and the Commissioner of Accounts are hereby
directed to make the necessary entries upon their records to show the
appropriations and allocations as set forth in this ordinance.
Section
25. That the form of the budget hereby adopted, the estimated revenues therein
contained and the appropriations made by this ordinance as set out in such
budget are hereby approved.
Section
26. That this ordinance, being a general appropriation ordinance, is
recognized as an emergency measure within the provisions of Section 15, Article
II, of the Charter of Kansas City, and shall take effect in accordance with
Section 15.
__________________________________________________________________
Approved
as to form and legality:
_______________________________________
Assistant
City Attorney