ORDINANCE NO. 060732
Estimating revenue in the General
Fund in the amount of $3,069,150.00; appropriating $2,572,906.00 in the Finance
Department Revenue Division in the General Fund and $496,244.00 in the Finance
Department Purchases and Supplies Division in the General Fund.
WHEREAS, the
City of Kansas City Finance Department pursues delinquents and non-filers of
certain tax types and performs desk audits; and
WHEREAS the City
of Kansas City Finance Department has set a strategic objective to create a tax
compliance function to perform external audits to ensure the city is collecting
the revenue it is due; and
WHEREAS the City
of Kansas City Finance Department administers some consolidated procurement
functions; and
WHEREAS, most of
the purchasing and contracting of goods and services continue to be performed
within various City departments; and
WHEREAS the City
of Kansas City is desirous of improving its tax collection processes and its
procurement to pay; and
WHEREAS the City
is to consider offering a period of amnesty to allow taxpayers that have not
previously filed returns to remit funds owed to the City, NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the revenue in the following accounts of the General Fund is hereby estimated
in the following amounts
07-1000-120000-452210 Earnings
Tax-Withholding Prior $1,520,459.00
07-1000-120000-452220 Earnings
Tax- Profits Prior 1,000,000.00
07-1000-120000-452230 Earnings
Tax- Wage Earner Prior 118,107.00
07-1000-120000-455140 Business,
Professional & Occupational
License Prior 430,584.00
TOTAL $3,069,150.00
Section 2. That
the sum of $3,069,150.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following accounts in the General Fund
07-1000-121200-A Revenue
$
560,525.00
07-1000-121200-B Revenue
1,979,381.00
07-1000-121200-C Revenue
33,000.00
07-1000-121400-B Purchases
and Supplies 491,844.00
07-1000-121400-C Purchases
and Supplies 4,400.00
TOTAL
$3,069,150.00
_____________________________________________
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.
____________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
____________________________________
Stephen D. Walsh
Assistant City Attorney