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Legislation #: 970358 Introduction Date: 3/27/1997
Type: Ordinance Effective Date: 4/17/1997
Sponsor: None
Title: Adopting the Annual Budget of the City for the Fiscal Year 1997-98; estimating the revenues for said fiscal year; appropriating for the purposes stated the sums set forth in said Budget; designating requisitioning authorities; authorizing reappropriation of certain accounts as of April 30, 1997; directing the Director of Finance and the Commissioner of Accounts to make necessary entries upon the records to show the appropriations and allocations herein provided for; authorizing inter-fund loans; and recognizing this to be an emergency measure.

Legislation History
DateMinutesDescription
3/27/1997

Prepare to Introduce

3/27/1997

Referred Finance & Administration Committee

4/2/1997

Hold On Agenda

4/9/1997

Do Pass

4/10/1997

Assigned to Third Read Calendar

4/17/1997

Passed As Further Amended

4/17/1997

Amended

4/17/1997

Amended

4/17/1997

Amended


View Attachments
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Other 0K A copy of the adopted annual budget for 1997-1998 is on file in the Office of the City Clerk in file drawer labeled "Annual Budget".

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ORDINANCE NO. 970358, AS FURTHER AMENDED

 

Adopting the Annual Budget of the City for the Fiscal Year 1997-98; estimating the revenues for said fiscal year; appropriating for the purposes stated the sums set forth in said Budget; designating requisitioning authorities; authorizing reappropriation of certain accounts as of April 30, 1997; directing the Director of Finance and the Commissioner of Accounts to make necessary entries upon the records to show the appropriations and allocations herein provided for; authorizing inter-fund loans; and recognizing this to be an emergency measure.

 

WHEREAS, Section 89 of the City Charter, as amended, requires the City Council to adopt an annual budget and, as adopted, such budget shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriation and authorization of the amount to be raised by taxation for the purposes of the City, plus any unencumbered balance from previous years; and

 

WHEREAS, the City Council has fully complied with all of the requirements of said Section 89, as amended, with respect to reviewing this budget and the holding of public hearings thereon, NOW, THEREFORE,

 

BE IT ORDAINED BY THE CITY COUNCIL OF KANSAS CITY:

 

Section 1. That the budget which the Committee of the Whole has heretofore reported to the Council for approval, now on file in the office of the City Clerk and identified by the Clerk as Document No. 970358, with additions and reductions as shown on Exhibit "A", Summary of Changes in the 1997-98 Budget as amended, attached thereto and hereto made a part of this ordinance and which changes are specifically set forth in Attachments 1, 2 and 3 to this ordinance, is hereby, in its detailed form, adopted as the annual budget of the City of Kansas City for the Fiscal Year 1997-98.

 

Section 2. The detailed estimated revenues of the City for the ensuing Fiscal Year 1997-98 are as set forth in said budget in Schedules VIII, XI, XII, and XIII.

 

Section 3. By adoption of said annual budget, there are hereby appropriated for the purposes stated herein the sums set forth in Schedule XV, "General Budget Summary". The sums hereby appropriated are set out in detail in Sections II, III, IV, and V, inclusive, by activity accounts, and the total sum appropriated for each such account is divided in the following classifications, as applicable, thereof, to-wit: (a) Personal Services, (b) Contractual Services, (c) Commodities, (e) Capital Outlay, (f) Pass Through Payments, (t) Capital Improvements and (g) Debt Service.

 

Section 4. Requisitions for encumbrances against and the payment of money out of the various appropriations described in this ordinance shall be made by those officers and employees of the City and by those persons or boards whose titles are set out opposite the designation of the departments, offices and purposes to or for which appropriations have been made, respectively, as follows:

 

SCHEDULE FOR APPROPRIATION ORDINANCE 1997-98

FROM GENERAL FUND

 

DEPARTMENT OR NON REQUISITIONING AMOUNT OF DEPARTMENTAL PURPOSE AUTHORITY APPROPRIATION

 

Mayor and City Council Mayor $ 2,165,111.00

 

Council in District 1 City Councilperson In District 1 7,000.00

 

Council in District 2 City Councilperson In District 2 7,000.00

 

Council in District 3 City Councilperson In District 3 7,000.00

 

Council in District 4 City Councilperson In District 4 7,000.00

 

Council in District 5 City Councilperson In District 5 7,000.00

 

Council in District 6 City Councilperson In District 6 7,000.00

 

Council At Large District 1 City Councilperson At Large District 1 7,000.00

 

Council At Large District 2 City Councilperson At Large District 2 7,000.00

 

Council At Large District 3 City Councilperson At Large District 3 7,000.00

 

Council At Large District 4 City Councilperson At Large District 4 7,000.00

 

Council At Large District 5 City Councilperson At Large District 5 7,000.00

 

Council At Large District 6 City Councilperson At Large District 6 $ 7,000.00

 

City Clerk City Clerk 479,574.00

 

City Auditor City Auditor 997,433.00

 

Corporate Services City Manager 510,068.00

 

Guaranteed Customer and Associate Satisfaction City Manager 3,269,747.00

 

Elections, Jackson Kansas City Board of County Election Commissioners 1,137,342.00

 

Elections, Clay Board of Election County Commissioners, Clay County 280,035.00

 

Elections, Platte County County Clerk, Platte County 183,591.00

 

Elections, Cass County County Clerk, Cass County 1,000.00

 

City Manager City Manager 747,717.00

 

Management Services City Manager 1,405,688.00

 

Finance Department Director of Finance 9,474,243.00

 

Transfer to East Park Fund Director of Finance 5,589,960.00

 

Transfer to West Park Fund Director of Finance 1,192,086.00

 

Transfer to Infrastructure and Maintenance Fund Director of Finance 1,152,000.00

 

Transfer to Community Centers Fund Director of Finance 990,048.00

 

Transfer to Convention and Tourism Fund Director of Finance 2,252,175.00

 

Transfer to Zoo Fund Director of Finance $ 3,352,154.00

 

Transfer to Special Allocation Fund Director of Finance 3,190,169.00

 

Transfer to Super TIF - Americana Hotel Fund Director of Finance 55,523.00

 

Transfer to Super TIF - 12th and Wyandotte Fund Director of Finance 195,711.00

 

Transfer to Super TIF - Midtown Fund Director of Finance 25,259.00

 

Law Department City Attorney 2,235,187.00

 

Human Resources Department Director of Human Resources 1,533,606.00

 

Budget Office Director of Budget 477,826.00

 

Contingent Appropriation By Ordinance 3,559,336.00

 

Office of Technology and Director of Technology Information Services and Information Services 7,539,036.00

 

Neighborhood and Human Services City Manager 495,059.00

 

Police Department Board of Police Commissioners 96,201,919.00

 

Fire Department Director of Fire 49,621,708.00

 

Director of Codes

Codes Administration Department Administration 4,748,133.00

 

Municipal Court and Traffic Clerk of the Violation Bureau Municipal Court 4,855,564.00

 

Health Department Director of Health $11,837,377.00

 

Children's Mercy Hospital Director of Health 1,148,024.00

 

Truman Medical Center Director of Health $10,156,083.00

 

Health Centers Director of Health 474,191.00

 

Metropolitan Ambulance Trust Service Director of Health 965,649.00

 

MAST - KCI Ambulance Service Director of Health 131,362.00

 

Human Relations Department Director of Human Relations 762,030.00

 

Housing and Community Director of Housing and Development Department Community Development 1,162,566.00

 

Neighborhood and Community Director of Neighborhood Services Department and Community Services 15,817,037.00

 

Convention and Entertainment Director of Convention Centers Department and Entertainment Centers 5,371,423.00

 

Director of

City Development Department City Development 9,192,375.00

 

Parks and Recreation Board of Parks and Department Recreation Commissioners 6,121,550.00

 

Director of

Environmental Management Environmental Management 3,866,702.00

 

Public Works Department Director of Public Works 37,578,860.00

 

TOTAL GENERAL FUND $316,861,647.00

 

 

FROM OTHER FUNDS

 

Museum Fund Director of Finance $ 924,304.00

 

Museum Fund - Transfer to Super TIF- Americana Hotel Fund Director of Finance 151.00

 

Museum Fund - Transfer to Super TIF- 12th & Wyandotte Fund Director of Finance $ 219.00

 

East Park Fund, Board of Parks and Operating Expenses Recreation Commissioners 9,455,725.00

 

East Park Fund, Independent Audit, County Collection Fees and Charges Director of Finance 44,645.00

 

West Park Fund, Board of Parks and Operating Expenses Recreation Commissioners 3,780,855.00

 

West Park Fund, County Collection Fees and Charges Director of Finance 22,325.00

 

Park Special Services Fund Board of Parks and Recreation Commissioners 3,786,456.00

 

Motor Fuel Tax Fund Director of Public Works 16,036,456.00

 

Transfer to General Fund Director of Finance 1,000,000.00

 

Trafficway Maintenance Fund Director of Public Works 1,946,000.00

 

Trafficway Maintenance Fund, Independent Audit, County Collection Fees and Charges Director of Finance 11,614.00

 

 

FROM PUBLIC MASS TRANSPORTATION FUND

 

Public Transportation Director of Public Works $26,202,000.00

 

Public Works, Transportation Planning Director of Public Works 785,978.00

 

Independent Audit Director of Finance 17,126.00

 

Transfer to Special Allocation Fund Director of Finance 466,541.00

 

Transfer to Super TIF Americana Hotel Fund Director of Finance $ 48,338.00

 

Transfer to Super TIF 12th and Wyandotte Fund Director of Finance 105,918.00

 

Transfer to Super TIF Midtown Fund Director of Finance 74,850.00

 

TOTAL PUBLIC MASS TRANSPORTATION FUND $27,700,751.00

 

FROM INFRASTRUCTURE AND MAINTENANCE FUND

 

Fire Department Director of Fire $ 1,710,000.00

 

Housing and Community Director of Housing and Development Department Community Development 1,200,000.00

 

Neighborhood and Community Director of Neighborhood Services Department and Community Services 200,000.00

 

Director of

City Development Department City Development 1,000,000.00

 

Parks and Recreation Department Board of Parks and Recreation Commissioners 1,050,000.00

 

Public Works Department Director of Public Works 8,150,000.00

 

TOTAL INFRASTRUCTURE AND MAINTENANCE FUND $13,310,000.00

 

 

Hazardous Materials, Fire Operations Director of Fire $ 1,549,067.00

 

 

FROM HEALTH LEVY FUND

 

Children's Mercy Hospital Director of Health $ 2,554,521.00

 

Health Centers Director of Health 1,207,206.00

 

Metropolitan Ambulance Service Trust Director of Health $ 1,117,547.00

 

Truman Medical Center Director of Health 16,854,461.00

 

County Collection Fee Director of Finance 164,573.00

 

Contribution to County Assessment Program Director of Finance 106,136.00

 

Transfer to Super TIF- Americana Hotel Fund Director of Finance 3,796.00

 

Transfer to Super TIF- 12th and Wyandotte Fund Director of Finance $ 5,446.00

 

TOTAL HEALTH LEVY FUND $22,013,706.00

 

 

FROM POLICE DRUG ENFORCEMENT FUND

 

Jackson County Drug Board of Tax Unit Police Commissioners $ 1,776,281.00

 

Board of

DARE Program Police Commissioners 286,279.00

 

Police Interdisciplinary Board of 55,994.00 Task Force Police Commissioners

 

Fire Interdisciplinary Task Force Director of Fire 5,000.00

 

Neighborhood and Community Director of Neighborhood Services, Interdisciplinary Task Force and Community Services 37,500.00

 

TOTAL POLICE DRUG ENFORCEMENT FUND $ 2,161,054.00

 

FROM NEIGHBORHOOD TOURIST DEVELOPMENT FUND

 

Director of Neighborhood

Neighborhood Tourist Development Fund and Community Services $ 1,020,000.00

 

 

FROM CONVENTION AND TOURISM FUND

 

Convention and Entertainment Director of Convention and Centers Department Entertainment Centers $ 9,642,054.00

 

Contribution to Convention Director of Convention and and Visitors Bureau Entertainment Centers 4,080,000.00

 

Jackson County Sports Authority City Manager 2,000,000.00

 

Contingent Appropriation - Arbitrage Director of Finance 1,200,000.00

 

Transfer to Special Allocation Fund Director of Finance 127,290.00

 

Transfer to Super TIF - Americana Hotel Director of Finance 344,547.00

 

Transfer to Super TIF - 12th and Wyandotte Fund Director of Finance 948,432.00

 

Transfer to Super TIF - Midtown Fund Director of Finance 12,852.00

 

Transfer to Neighborhood Tourist Development Fund Director of Finance 1,020,000.00

 

Transfer to Convention and Sports Complex Fund Director of Finance 10,918,000.00

 

TOTAL CONVENTION AND TOURISM FUND $30,293,175.00

 

 

Community Centers Fund, Operations Board of Parks and Recreation Commissioners $ 1,795,221.00

 

Community Centers Fund, Debt Service Director of Finance 1,480,827.00

 

Zoo Fund Board of Parks and Recreation Commissioners 8,354,954.00

 

Police Grants Fund Board of Police Commissioners $ 7,958,096.00

 

Domestic Violence Director of Neighborhood Shelter Operations Fund and Community Services 105,000.00

 

FROM CAPITAL IMPROVEMENTS FUND

 

Director of

City Development City Development $ 1,265,124.00

 

Public Works Department Director of Public Works 31,137,583.00

 

Parks and Recreation Department Board of Parks and Recreation Commissioners 5,792,439.00

Transfer to Infrastructure and Maintenance Fund Director of Finance 174,000.00

 

Transfer to Super TIF - Americana Hotel Fund Director of Finance 43,187.00

 

Transfer to Super TIF - 12th and Wyandotte Fund Director of Finance 112,165.00

 

Transfer to Special Allocation Fund Director of Finance 504,369.00

 

Transfer to Super TIF - Midtown Fund Director of Finance 81,008.00

 

Independent Audit Director of Finance 24,547.00

 

TOTAL CAPITAL IMPROVEMENTS FUND $39,134,422.00

 

 

FROM GENERAL DEBT AND INTEREST FUND

 

General Debt and Interest Fund Director of Finance $ 9,430,809.00

 

Transfer to Super TIF - Americana Hotel Fund Director of Finance 1,139.00

 

Transfer to Super TIF - 12th and Wyandotte Fund Director of Finance $ 1,640.00

 

TOTAL GENERAL DEBT AND INTEREST FUND $ 9,433,588.00

 

 

FROM SALES TAX DEBT FUND

 

Sales Tax Debt Fund Director of Finance $24,002,151.00

 

Transfer to Infrastructure and Maintenance Fund Director of Finance 174,000.00

 

Transfer to Capital Improvements Fund Director of Finance 7,198,818.00

 

Transfer to Special Allocation fund Director of Finance 504,369.00

 

Transfer to Super TIF - Americana Hotel Fund Director of Finance 43,187.00

 

Transfer to Super TIF - 12th and Wyandotte Fund Director of Finance 112,165.00

 

Transfer to Super TIF - Midtown Fund Director of Finance 81,008.00

 

TOTAL SALES TAX DEBT FUND $32,115,698.00

 

 

Special Allocation Fund Director of Finance $ 9,325,543.00

 

Super TIF - Americana Hotel Fund Director of Finance 1,154,638.00

 

Super TIF - 12th and Wyandotte Fund Director of Finance 1,986,781.00

 

Super TIF - Midtown Fund Director of Finance 1,059,500.00

 

FROM CONVENTION AND SPORTS COMPLEX FUND

 

Bartle Hall Expansion Debt Service Director of Finance $11,985,284.00

 

Transfer to Convention and Tourism Fund Director of Finance $ 2,000,000.00

 

TOTAL CONVENTION AND SPORTS COMPLEX FUND $13,985,284.00

 

 

Director of Neighborhood

Special Housing and Rehabilitation Fund and Community Services $ 260,000.00

 

FROM ENTERPRISE AND ASSESSMENT FUNDS

 

Water Fund Director of Water Services $67,278,533.00

 

Sewer Fund Director of Water Services 40,822,426.00

 

Kansas City Airports Fund Director of Aviation 84,238,527.00

 

TWA Special Facility Fund - 1971 Director of Finance 2,637,100.00

 

Host International Special Facility Fund Director of Finance 519,883.00

 

Convention Center Garages Fund, Director of Convention and Operating Expense Entertainment Centers 657,532.00

 

Convention Center Garages Fund, Facility Lease Director of Finance 673,160.00

 

Revolving Public Improvement Fund, Sidewalk and Curb Construction Director of Public Works 750,000.00

 

Sewer Special Assessment Fund Director of Finance 1,750,187.00

 

Dodson Sewer District No. 6076 Note Fund Director of Finance 84,550.00

 

MIDB Infrastructure Loan Fund Director of Finance 716,923.00

 

FROM INTERNAL SERVICE FUNDS

 

Equipment Lease Working Capital Fund Director of Finance $20,125,448.00

 

CUMULATIVE CLAIM RESERVE FUND

 

Liability and Worker's Compensation Claims City Attorney $ 4,469,095.00

 

TOTAL CUMULATIVE CLAIMS RESERVE FUND $ 4,469,095.00

 

 

FINANCE WORKING CAPITAL FUND

 

Corporate Services City Manager $ 3,568,803.00

 

Office of Technology and Director of Technology Information Services and Information Services 1,670,700.00

 

Fire Storeroom Director of Fire 500,000.00

 

Health Storeroom Director of Health 172,200.00

 

Convention and Entertainment Director of Convention and Centers Storeroom Entertainment Centers 325,000.00

 

Public Works Storeroom Director of Public Works 496,500.00

 

TOTAL FINANCE WORKING CAPITAL FUND $ 6,733,203.00

 

 

Parks and Recreation Board of Parks and Working Capital Fund Recreation Commissioners $ 2,450,000.00

 

Public Works Working Capital Fund Director of Public Works 32,016,024.00

 

Police Worker's Compensation Insurance Fund City Attorney 1,135,000.00

 

Water Working Capital Fund Director of Water Services 904,000.00

 

Pollution Control Working Capital Director of Water Services 834,000.00

 

 

Section 5. That the remaining uncollected balances in the following revenue accounts in the Capital Improvements Fund, No. 309 and the Governmental Grants Fund No. 248, are hereby estimated in the same accounts in the 1997-98 Fiscal Year:

 

248-64-8313, 309-70-7513, 309-70-7845, 309-70-7846, 309-70-7847, 309-89-7453, 309-89-7459, 309-89-7466, 309-89-7469, 309-89-7472, 309-89-7597, 309-89-7782, 309-89-7875, 309-89-7882, 309-89-7888, 309-89-7895, 309-89-7901, 309-89-7902, 309-89-7903, and 309-89-8319.

 

Section 6. 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 1997-98 Fiscal Year:

 

309-12-9010, 309-57-6302, 309-70-6116, 309-70-6619, 309-70-7101, 309-70-7209, 309-70-7722, 309-89-6102, 309-89-6202, 309-89-6302, 309-89-6402, 309-89-6501, 309-89-6602, 309-89-7218.

 

Section 7. That the unexpended and unencumbered balances of appropriations in the Infrastructure and Maintenance Fund, No. 209, are hereby appropriated to the same accounts in the 1997-98 Fiscal Year.

 

Section 8. That the unexpended and unencumbered balances of appropriations in the Neighborhood Tourist Development Fund, No. 235, are hereby appropriated to the same accounts in the 1997-98 Fiscal Year.

 

Section 9. That the unexpended and unencumbered balances of appropriations in the Local Law Enforcement Grant Fund, No. 241, are hereby appropriated to the same accounts in the 1997-98 Fiscal Year.

 

Section 10. That the unexpended and unencumbered balances of appropriations in the Neighborhood Public Improvement Fund, No. 311, are hereby appropriated to the same accounts in the 1997-98 Fiscal Year.

 

Section 11. That the remaining uncollected balances in the revenue accounts of the following economic incentive funds are hereby estimated in the same accounts in the 1997-98 Fiscal Year: TIF Special Allocation Fund, No. 515; Super TIF Americana Hotel Fund, No. 516; Super TIF 12th and Wyandotte Fund, No. 517; and Super TIF Midtown Fund, No. 518

 

Section 12. That the unexpended and unencumbered balances of appropriations in the following economic incentive funds are hereby appropriated to the same accounts in the 1997-98 Fiscal Year: TIF Special Allocation Fund, No. 515; Super TIF Americana Hotel Fund, No. 516; Super TIF 12th and Wyandotte Fund, No. 517; and Super TIF Midtown Fund, No. 518

 

Section 13. That the unexpended and unencumbered balances of the following appropriations for capital improvement, economic incentive, local use tax, FERC utility regulation, recovery unit, comprehensive planning, communication equipment, financial management system, health services building, evening youth centers, revolving loan fund, dangerous building demolition - Hilton, National League of Cities Congress, central relocation, area plans and annexation study, comprehensive planning, riverfront plan, northland plan, 18th and Vine, University Hospital, City Market operations, business license tax evaluation, arabia settlement, design plan review, yard waste, and grant activities, are hereby appropriated to the same accounts in the 1997-98 Fiscal Year:

 

100-01-1002, 100-12-1210, 100-12-1850, 100-12-9053, 100-12-9054, 100-12-9055, 100-12-9056, 100-12-9057, 100-12-9058, 100-12-9060, 100-12-9061, 100-12-9091, 100-12-9092, 100-12-9093, 100-12-9094, 100-12-9095, 100-12-9096, 100-12-9097, 100-13-1515, 100-13-1550, 100-18-7002, 100-18-9110, 100-18-9135, 100-25-2020, 100-27-7000, 100-50-1410, 100-50-2135, 100-50-2182, 100-50-2191, 100-54-2107, 100-54-2111, 100-54-2127, 100-54-2203, 100-54-2204, 100-55-2005, 100-55-2171, 100-55-2343, 100-55-2344, 100-55-2355, 100-55-2360, 100-55-7329, 100-55-7701, 100-57-2008, 100-57-2031, 100-57-2089, 100-57-2092, 100-57-2333, 100-57-2340, 100-57-2342, 100-57-2532, 100-57-7300, 100-57-7500, 100-63-2015, 100-63-7200, 100-64-2013, 100-64-2020, 100-64-2065, 100-64-2310, 100-64-2320, 100-64-2340, 100-64-2345, 100-64-2350, 100-64-2396, 100-64-2500, 100-64-2501, 100-64-2502, 100-64-7007, 100-64-7014, 100-64-7017, 100-64-7020, 100-64-7204, 100-64-7312, 100-64-7355, 100-70-2003, 100-70-6112, 100-70-6442, 100-70-6613, 100-70-7110, 100-70-7111, 100-70-7113, 100-70-7213, 100-70-7509, 100-70-7514, 100-70-7704, 100-70-7709, 100-70-7710, 100-70-7721, 100-85-1001, 100-85-1030, 100-85-1420, 100-85-1430, 100-85-1440, 100-89-1300, 100-89-2302, 100-89-6118, 100-89-6407, 100-89-6516, 100-89-6610, 100-89-7185, 100-89-7224, 100-89-7273, 100-89-7330, 100-89-7332, 100-89-7416, 100-89-7512, 100-89-7617, 100-89-7700, 100-89-7706, 100-89-7721, 100-89-7725, 100-89-7726, 100-89-7727, 100-89-7729, 100-89-7730, 100-89-7731, 100-89-7740, 100-89-7744, 100-89-9790, 202-12-9060, 202-12-9061, 205-70-7700, 206-89-7186, 206-89-7217, 208-12-9063, 208-12-9097, 233-50-1410, 233-12-9060, 233-12-9061, 236-12-9059, 236-12-9062, 236-12-9085, 236-12-9086, 236-12-9098, 236-63-2015, 236-63-7001, 236-63-7203, 237-70-7617, 238-70-7500, 246-64-2500, 248-64-2370, 312-50-1410, 501-12-9060, 501-12-9061, 509-12-9063, 509-12-9097, and 701-13-1522.

 

Section 14. That the Director of Finance is hereby authorized to borrow 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 1997-98. 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 1997-98 then outstanding and uncollected.

 

Section 15. All such loans shall be repaid on or before the due date thereof out of the receipts from revenues of the 1997-98 Fiscal Year, and shall become due not more than nine (9) months from the date of incurring the same, and in no event beyond the end of the 1997-98 fiscal year.

 

Section 16. Unless such temporary loan be 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 17. That if and when appropriations are made during the fiscal year 1997-98 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 18. 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.

 

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 19. 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 immediately upon passage.

 

__________________________________________________________________

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney