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Legislation #: 020296 Introduction Date: 3/14/2002
Type: Ordinance Effective Date: 3/31/2002
Sponsor: None
Title: Reducing appropriations in the General Fund by $5,368,279.00 and appropriating it for police, fire and refuse collection, reducing an appropriation in the General Fund by $500,000.00; appropriating $500,000.00 from the Unappropriated Fund Balance of the Local Use Tax Fund for fixed plant improvements; estimating revenue in the General Fund in the amount of $135,000.00 and appropriating it for Codes Administration; reestimating revenue in the Special Allocation Fund in the amount of $43,000.00 and appropriating $250,000.00 from the Unappropriated Fund Balance of the General Fund both for transfer to the Uptown TIF Project; reducing the appropriation in the Special Allocation Fund by $535,527.00 and appropriating it for transfer to the Midtown and Chouteau I-35 TIF Projects; appropriating $450,000.00 from the Unappropriated Fund Balance of the East Park Fund for transfer to the Zoo Fund; reducing the appropriation in the Motor Fuel Tax Fund by $299,920.00 and appropriating it to street maintenance; appropriating $6,632.00 (East Park Fund), $6,826.00 (West Park Fund), $13,019.00 (Health Levy Fund) and appropriating these amounts for county tax services; estimating revenue in the Legal Expense Fund in the additional amount of $89,000.00 and appropriating it for legal claims; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/14/2002

Prepare to Introduce

3/14/2002

Referred Finance and Audit Committee

3/20/2002

Advance and Do Pass

3/21/2002

Passed


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020296.pdf Other 257K Authenticated and Additional Documents

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ORDINANCE NO. 020296

 

Reducing appropriations in the General Fund by $5,368,279.00 and appropriating it for police, fire and refuse collection, reducing an appropriation in the General Fund by $500,000.00; appropriating $500,000.00 from the Unappropriated Fund Balance of the Local Use Tax Fund for fixed plant improvements; estimating revenue in the General Fund in the amount of $135,000.00 and appropriating it for Codes Administration; reestimating revenue in the Special Allocation Fund in the amount of $43,000.00 and appropriating $250,000.00 from the Unappropriated Fund Balance of the General Fund both for transfer to the Uptown TIF Project; reducing the appropriation in the Special Allocation Fund by $535,527.00 and appropriating it for transfer to the Midtown and Chouteau I-35 TIF Projects; appropriating $450,000.00 from the Unappropriated Fund Balance of the East Park Fund for transfer to the Zoo Fund; reducing the appropriation in the Motor Fuel Tax Fund by $299,920.00 and appropriating it to street maintenance; appropriating $6,632.00 (East Park Fund), $6,826.00 (West Park Fund), $13,019.00 (Health Levy Fund) and appropriating these amounts for county tax services; estimating revenue in the Legal Expense Fund in the additional amount of $89,000.00 and appropriating it for legal claims; 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 hereby reduced by the following amounts:

 

02-100-010-2130 B KCGO Efficiency Strategies $ 165,000.00

02-100-017-2000 A Salary Reserve 1,961,609.00

02-100-017-2150-B Reserve Earnings Tax Collections 1,200,000.00

02-100-017-9991-B Reserve Revenue Contingency 32,592.00

02-100-018-3000-B PC Lifecycle 104,078.00

02-100-064-2310-B Area Plans & Annexation Studies 205,000.00

02-100-089-2025-B Alphapoint (Phase 1) 100,000.00

02-100-089-7000-T Capital Improvement Reserve 800,000.00

02-100-089-7791-T Maintenance Contingency 800,000.00

Total $5,368,279.00

 

Section 2. That the sum of $5,368,279.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

02-100-021-2510 A Police Patrol Bureau $ 316,706.00

02-100-023-2000 A Fire Fighting Force 4,365,983.00

02-100-023-2000 B Fire Fighting Force 542,057.00

02-100-085-2300 A City Refuse Collection 143,533.00

Total $5,368,279.00

 

Section 3. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

02-100-089-7727-T Fixed Plant Improvements $ 500,000.00

 


Section 4. That $500,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in the Local Use Tax Fund:

 

02-210-089-7727-T Fixed Plant Improvements $ 500,000.00

 

Section 5. That the revenue in the following account of the General Fund is hereby estimated in the following additional amount:

 

02-100-025-6501 Building Permit & Inspection Fees $ 135,000.00

 

Section 6. That $135,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

02-100-025-2020 A Codes Administration Inspections Division $ 135,000.00

 

Section 7. That the revenues in the following accounts of the Special Allocation Fund are hereby re-estimated in the following additional amounts:

 

02-515-012-5093 PILOTS- City $ 8,600.00

02-515-012-5094 PILOTS- County 34,400.00

Total $ 43,000.00

 

Section 8. That $43,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Special Allocation Fund to the following account in the Special Allocation Fund:

 

02-515-012-2516-B TIF Project Uptown $ 43,000.00

 

Section 9. That $250,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

02-100-012-9483-B Transfer to STIF Uptown $ 250,000.00

 

Section 10. That the revenues in the following accounts of the Super TIF Uptown Fund are hereby estimated in the following additional amounts:

 

02-519-012-9200 Transfer from General Fund $ 250,000.00

 

Section 11. That the appropriation in the following account of the Special Allocation Fund is hereby reduced by the following amount:

 

02-515-012-2511 B TIF Project Cost Midtown $ 514,527.00

02-515-012-2533 B TIF Project Cost - Chouteau I-35 21,000.00

Total $ 535,527.00

 

Section 12. That $535,527.00 is hereby appropriated from the Unappropriated Fund Balance of the Special Allocation Fund to the following account in the Special Allocation Fund:

 

02-515-012-9400-B TIF Project Cost Transfer to STIF Midtown $ 514,527.00

02-515-012-2537-B TIF Project Cost - Brush Creek Corridor 21,000.00

Total $ 535,527.00

 

Section 13. That the revenue in the following account of the Super TIF Midtown Fund is hereby estimated in the following additional amount:

 

02-518-012-9300 Transfer from Special Allocation Fund $ 514,527.00

 

Section 14. That $6,632.00 is hereby appropriated from the Unappropriated Fund Balance of the East Park Fund to the following accounts in the East Park Fund:

 

02-203-012-1120 B Contribution to County Assessment Program $ 6,632.00

 

Section 15. That $450,000.00 is hereby appropriated from the Unappropriated Fund Balance of the East Park Fund to the following account in the East Park Fund:

 

02-203-012-9038 B Transfer to the Zoo Fund $ 450,000.00

 

Section 16. That the revenue in the following account of the Zoo Fund is hereby estimated in the following additional amount:

 

02-238-012-9220 Transfer from the East Park Fund $ 450,000.00

 

Section 17. That the appropriation in the following account of the Motor Fuel Tax Fund is hereby reduced by the following amount:

 

02-206-017-2000A Salary Reserve $ 299,920.00

 

Section 18. That $299,920.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

 

02-206-089-2006 A Street Maintenance District 1 $ 299,920.00

 

Section 19. That $6,826.00 is hereby appropriated from the Unappropriated Fund Balance of the West Park Fund to the following account in the West Park Fund:

 

02-204-012-1110 B County Property Tax Collection Fee $ 3,958.00

02-204-012-1120 B Contribution to County Assessment Program 2,868.00

Total $ 6,826.00

 

Section 20. That $13,019.00 is hereby appropriated from the Unappropriated Fund Balance of the Trafficway Maintenance Fund to the following accounts in the Trafficway Maintenance Fund:

 

02-207-012-1110 B County Property Tax Collection Fee $ 8,179.00

02-207-012-1120 B Contribution to County Assessment Program 4,840.00

Total $ 13,019.00

 

Section 21. That $13,341.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Levy Fund to the following accounts in the Health Levy Fund:

 

02-233-012-1120 B Contribution to County Assessment Program $ 13,341.00

 

Section 22. That the revenue in the following account of the Legal Expense Fund is hereby estimated in the following additional amount:

 

02-701-013-8574 General Liability Insurance $ 89,000.00

 

Section 23. That $89,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Legal Expense Fund to the following accounts in the Legal Expense Fund:

 

02-701-013-1521-B General Liability Claims $ 85,000.00

02-701-013-1543-B Public Officials Liability Claims 4,000.00

Total $ 89,000.00

 

Section 24. 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.

 

__________________________________________________________________

 

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.

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney