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Legislation #: 141048 Introduction Date: 12/11/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating funds in the amount of $900,000.00 to the General Fund due to increased Municipal Court fine revenue; transferring and appropriating funds in the amount of $830,000.00 to the Police Department; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/10/2014 Filed by the Clerk's office
12/11/2014 Referred to Finance, Governance & Ethics Committee
12/17/2014 Advance and Do Pass as a Committee Substitute, Debate
12/18/2014 Passed as Substituted

View Attachments
FileTypeSizeDescription
141048.pdf Authenticated 147K Authenticated
141048 cs to org ord-com.pdf Compared Version 11K COMPARED VERSION
Fact Sheet-2Q Fines_12.15.pdf Fact Sheet 201K Rvsd Fact Sheet Q2 Fines
141048 Appropriation Revenue Q2 Fines.pdf Other 22K 141048 Appropriations Revenue
141048 Fiscal Note.pdf Fiscal Note 14K 141048 Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 141048

 

Estimating and appropriating funds in the amount of $900,000.00 to the General Fund due to increased Municipal Court fine revenue; transferring and appropriating funds in the amount of $830,000.00 to the Police Department; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following accounts of the General Fund are hereby estimated in the following additional amounts:

 

KCMBU-15-1000-270000-456040 Neighborhood Court Fines $150,000.00

KCMBU-15-1000-270000-456060 Police Officer Training 50,000.00

KCMBU-15-1000-270000-456100 Traffic Fines 625,000.00

KCMBU-15-1000-270000-456140 Delinquency Fee 75,000.00

TOTAL $900,000.00

 

Section 2. That the sum of $900,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:

 

KCMBU-15-1000-272000-A Court Operations $ 25,000.00

KCMBU-15-1000-272000-B Court Operations 545,000.00

KCMBU-15-1000-272024-A Court Officials 220,000.00

KCMBU-15-1000-272027-A Court Support 50,000.00

KCMBU-15-1000-129996-X Transfer to KCPDU 60,000.00 TOTAL $900,000.00

Section 3. That the sum of $770,000.00 is reduced from the following account in the General Fund:

KCMBU-15-1000-272210-B Correctional Services $770,000.00

Section 4. That the sum of $770,000.00 is hereby appropriated from the Unappropriated Fund Balance of the KCMBU Component Unit:

KCMBU-15-1000-129996-X Transfer to KCPDU $770,000.00

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

KCPDU-15-1000-210000-599900 Transfer from KC Primary $830,000.00

 

Section 6. That the sum of $830,000.00 is hereby appropriated from the Unappropriated Fund Balance to the following accounts:

KCPDU-15-1000-211225-A Detention Unit $730,000.00

KCPDU-15-1000-211225-B Detention Unit 40,000.00

KCPDU-15-1000-211491-B Regional Connectivity Study 60,000.00

TOTAL $830,000.00

 

Section 7. That the Board of Police Commissioners is designated requisitioning authority for Account Nos. 15-1000-211225 and 15-1000-211491.

 

Section 8. That this ordinance, relating to the appropriation of money, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_______________________________________

 

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.

 

 

_________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

____________________________________

Cecilia Abbott

Assistant City Attorney