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