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Legislation #: 030421 Introduction Date: 3/27/2003
Type: Ordinance Effective Date: 4/27/2003
Sponsor: None
Title: Reducing the appropriation in the TIF/ STIF reserve account of the General Fund by $4,000.00 and appropriating it to the Uptown STIF Fund; reducing appropriations in TIF/STIF accounts, and reallocating funds to the various other TIF/STIF accounts; reducing the appropriation in the TIF/ STIF reserve account of the Public Safety Sales Tax Fund by $223,183.00 and appropriating it to the Special Allocation Fund, and various Super-TIF funds; reducing estimated County PILOTs revenue by $300,000.00 and re-estimating it to the City PILOTs account; appropriating $151,096.00 from the unappropriated fund balance of the Union Hill STIF Fund and appropriating it to the Union Hill STIF Fund; reducing appropriations by $2,088,201.00 in the Special Allocation Fund; appropriating and reallocating funds in the amount of $2,088,201.00 to various project accounts in the Special Allocation Fund.

Legislation History
DateMinutesDescription
4/17/2003

Waive Charter Requirements City Council

3/27/2003

Prepare to Introduce

3/27/2003

Referred Finance and Audit Committee

4/2/2003

Do Pass

4/3/2003

Assigned to Third Read Calendar

4/17/2003

Passed


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ORDINANCE NO. 030421

 

Reducing the appropriation in the TIF/ STIF reserve account of the General Fund by $4,000.00 and appropriating it to the Uptown STIF Fund; reducing appropriations in TIF/STIF accounts, and reallocating funds to the various other TIF/STIF accounts; reducing the appropriation in the TIF/ STIF reserve account of the Public Safety Sales Tax Fund by $223,183.00 and appropriating it to the Special Allocation Fund, and various Super-TIF funds; reducing estimated County PILOTs revenue by $300,000.00 and re-estimating it to the City PILOTs account; appropriating $151,096.00 from the unappropriated fund balance of the Union Hill STIF Fund and appropriating it to the Union Hill STIF Fund; reducing appropriations by $2,088,201.00 in the Special Allocation Fund; appropriating and reallocating funds in the amount of $2,088,201.00 to various project accounts in the Special Allocation Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund, No. 100, is hereby reduced by the following amount:

 

03-100-012-9064-B Reserve for TIF/STIF $ 4,000.00

 

Section 2. That the sum of $4,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, No. 100, to the following account in the General Fund:

 

03-100-012-9483-B Transfer To Uptown $ 4,000.00

 

Section 3. That the revenue in the following account of the Uptown Super TIF Fund is hereby re-estimated in the following additional amount:

 

03-519-012-9200 Transfer from General Fund $ 4,000.00

 

Section 4. That the sum of $4,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Uptown Fund, No. 519, in the following additional amount to the following account in the Uptown Debt Service Fund:

 

03-519-012-9600-B Debt Service $ 4,000.00

 

Section 5. That the appropriations in the following accounts of the General Fund, No. 100, are hereby reduced by the following amounts:

 

03-100-012-9413-B Transfer to STIF - Americana Utl Electric $ 4,380.00

03-100-012-9428-B Transfer to STIF - 12th & Wyandotte Utl Gas 17,480.00

03-100-012-9429-B Transfer to STIF - 12th & Wyandotte Utl Telephone 16,859.00

03-100-012-9470-B Transfer to STIF - Uptown E Tax 2,546.00

03-100-012-9476-B Transfer to STIF - Valentine E Tax 1,358.00

03-100-012-9092-B TRSF Special All - E Tax Prof 100,000.00

03-100-012-9093-B TRSF Special All - Utl Electric 100,000.00

03-100-012-9094-B TRSF Special All - Utl Nat Gas 353,942.00

$ 596,565.00

 

Section 6. That the sum of $596,565.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, No. 100, in the following additional amounts to the following accounts in the General Fund:

 

03-100-012-9091-B TRSF Special All - E Tax $ 483,390.00


03-100-012-9411-B Transfer to STIF - Americana E Profits 3,301.00

03-100-012-9412-B Transfer to STIF - Americana Utl Electric 1,079.00

03-100-012-9427-B Transfer to STIF - 12th & Wyandotte Utl Electric 25,251.00

03-100-012-9430-B Transfer to STIF - 12th & Wyandotte Utl Steam 9,088.00

03-100-012-9440-B Transfer to STIF - Midtown E Tax 41,742.00

03-100-012-9441-B Transfer to STIF - Midtown E Profits 1,741.00

03-100-012-9442-B Transfer to STIF - Midtown Utl Electric 26,549.00

03-100-012-9471-B Transfer to STIF - Uptown Utl Electric 2,546.00

03-100-012-9477-B Transfer to STIF - Valentine Utl Electric 1,334.00

03-100-012-9478-B Transfer to STIF - Valentine Utl Gas 24.00

03-100-012-9489-B Transfer to STIF - Union Hill E Tax 520.00

$ 596,565.00

 

Section 7. That the revenue in the following account of the Special Allocation Fund is hereby reduced in the following amount:

 

03-515-012-9200 Transfer from the General Fund $ 70,552.00

 

Section 8. That the revenue in the following account of the Union Hill Super TIF Fund is

hereby re-estimated in the following additional amount:

 

03-529-012-9200 Transfer from the General Fund $ 520.00

 

Section 9. That the appropriation in the following accounts of the Local Use Tax Fund, No. 210, is hereby reduced by the following amount:

 

03-210-012-9486-B Transfer to STIF - Midtown Use Tax $ 610.00

 

Section 10. That the sum of $610.00 is hereby appropriated from the Unappropriated Fund Balance of the Use Tax Fund, No. 210, to the following accounts in the Local Use Tax Fund:

 

03-210-012-9511-B Transfer to STIF Hotel Phillips - Use Tax $ 140.00

03-210-012-9436-B Transfer to STIF 12th & Wyandotte - Use Tax 470.00

$ 610.00

 

Section 11. That the revenue in the following account of the Midtown Super TIF Fund is

hereby reduced in the following amount:

 

03-518-012-9219 Transfer from Use Tax Fund $ 610.00

 

Section 12. That the revenue in the following account of the Hotel Phillips Super TIF Fund is hereby estimated in the following amount:

 

03-527-012-9219 Transfer From Local Use Tax Fund $ 140.00

 

Section 13. That the revenue in the following account of the 12th & Wyandotte Super TIF Fund is hereby estimated in the following amount:

 

03-517-012-9219 Transfer From Local Use Tax Fund $ 470.00

 

Section 14. That the appropriation in the following account of the Public Safety Sales Tax Fund, No. 232, is hereby reduced by the following amount:

 

03-232-012-9064-B Reserve for TIF/STIF $ 223,183.00

 

Section 15. That the sum of $223,183.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund, No. 232, to the following accounts in the Public Safety Sales Tax Fund:

 

03-232-012-9097-B TRSF Special All - Sales Tax $ 171,312.00

03-232-012-9417-B Transfer to STIF - Americana Sales Tax 2,411.00

03-232-012-9432-B Transfer to STIF - 12th & Wyandotte Sales Tax 14,919.00

03-232-012-9447-B Transfer to STIF - Midtown Sales Tax 31,903.00

03-232-012-9475-B Transfer to STIF - Uptown Sales Tax 920.00

03-232-012-9481-B Transfer to STIF - Valentine Sales Tax 47.00

03-232-012-9496-B Transfer to STIF - Union Hill Sales Tax 1,182.00

03-232-012-9510-B Transfer to STIF - Hotel Phillips Sales Tax 489.00

$ 223,183.00

 

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

 

03-515-012-9317 Transfer From Public Safety Sales Tax $ 171,312.00

 

Section 17. That the revenue in the following account of the Americana Super TIF Fund is hereby estimated in the following amount:

 

03-516-012-9317 Transfer From Public Safety Sales Tax $ 2,411.00

 

Section 18. That the revenue in the following account of the 12th & Wyandotte Super TIF Fund is hereby estimated in the following amount:

 

03-517-012-9317 Transfer From Public Safety Sales Tax $ 14,919.00

 

Section 19. That the revenue in the following account of the Midtown Super TIF Fund is hereby estimated in the following amount:

 

03-518-012-9317 Transfer From Public Safety Sales Tax $ 31,903.00

 

Section 20. That the revenue in the following account of the Uptown Super TIF Fund is hereby estimated in the following amount:

 

03-519-012-9317 Transfer From Public Safety Sales Tax $ 920.00

 

Section 21. That the revenue in the following account of the Valentine Super TIF Fund is hereby estimated in the following amount:

 

03-520-012-9317 Transfer From Public Safety Sales Tax $ 47.00

 

Section 22. That the revenue in the following account of the Union Hill Super TIF Fund is hereby estimated in the following amount:

 

03-529-012-9317 Transfer From Public Safety Sales Tax $ 1,182.00

 

Section 23. That the revenue in the following account of the Hotel Phillips Super TIF Fund is hereby estimated in the following amount:

03-527-012-9317 Transfer From Public Safety Sales Tax $ 489.00

 

Section 24. That the appropriation in the following account of the Convention & Tourism Fund, No. 236, is hereby reduced by the following amount:

 

03-236-012-9497-B Transfer to STIF - Hotel Phillips Hotel/Motel $ 24,754.00

 

Section 25. That the sum of $24,754.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention & Tourism Fund, No. 236, in the following additional amount to the following account in the Convention & Tourism Fund:

 

03-236-012-9420-B Transfer to STIF - Americana Hotel/Motel Tax $ 24,754.00

 

Section 26. That the revenue in the following account of the Hotel Phillips STIF Fund is hereby reduced in the following amount:

 

03-527-012-9242 Transfer from the Convention & Tourism Fund $ 24,754.00

 

Section 27. That the revenue in the following account of the Americana Super TIF Fund is hereby re-estimated in the following additional amount:

 

03-516-012-9242 Transfer from the Convention & Tourism Fund $ 24,754.00

 

Section 28. That the appropriation in the following account of the Capital Improvement Fund, No. 309, is hereby reduced by the following amount:

 

03-309-012-9510-B Transfer to STIF - Hotel Phillips Sales $ 5,922.00

 

Section 29. That the sum of $5,922.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund, No. 309, in the following additional amount to the following account in the Capital Improvement Fund:

 

03-309-012-9494-B Transfer to STIF - Union Hill Sales Tax $ 5,922.00

 

Section 30. That the revenue in the following account of the Hotel Phillips STIF Fund is

hereby reduced in the following amount:

 

03-527-012-9202 Transfer from the Capital Improvement Fund $ 5,922.00

 

Section 31. That the revenue in the following account of the Union Hill Super TIF Fund is hereby re-estimated in the following additional amount:

 

03-529-012-9202 Transfer from the Capital Improvement Fund $ 5,922.00

 

Section 32. That the appropriation in the following account of the Fire Sales Tax Fund, No. 230, is hereby reduced by the following amount:

 

03-230-012-9510-B Transfer to STIF - Hotel Phillips Sales $ 600.00

 

Section 33. That the sum of $600.00 is hereby appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund, No. 230, in the following additional amount to the following account in the Fire Sales Tax Fund:

 

03-230-012-9495-B Transfer to STIF - Union Hill Fire Sales Tax $ 600.00

 

Section 34. That the revenue in the following account of the Hotel Phillips STIF Fund is hereby reduced in the following amount:

 

03-527-012-9283 Transfer from the Fire Sales Tax $ 600.00

 

Section 35. That the revenue in the following account of the Union Hill Super TIF Fund is hereby re-estimated in the following additional amount:

 

03-529-012-9283 Transfer from the Fire Sales Tax $ 600.00

 

Section 36. That the revenue in the following account of the Special Allocation Fund is hereby reduced by the following amount:

 

03-515-012-5094 PILOTS - County $ 300,000.00

 

Section 37. That the revenue in the following account of the Special Allocation Fund is hereby re-estimated in the following additional amount:

 

03-515-012-5093 PILOTS - City $ 300,000.00

 

Section 38. That the sum of $151,096.00 is hereby appropriated from the Unappropriated Fund Balance of the Union Hill Super - TIF Fund, No. 529, to the following account in the Union Hill Super TIF Fund:

 

03-529-012-2529-B Union Hill Super - TIF $ 151,096.00

 

Section 39. That the appropriations in the following accounts of the Special Allocation Fund, No. 515, are hereby reduced by the following amounts:

 

03-515-012-2505-B TIF Project Cost - Universal $ 10,000.00

03-515-012-2506-B TIF Project Cost - 11th Street Corridor 340,000.00

03-515-012-2510-B TIF Project Cost - Hickman Mills 703,201.00

03-515-012-2515-B TIF Project Cost - Southtown 130,000.00

03-515-012-2517-B TIF Project Cost - Civic Mall 120,000.00

03-515-012-2525-B TIF Project Cost - Tower Properties 60,000.00

03-515-012-2526-B TIF Project Cost - Grand Blvd 520,000.00

03-515-012-2531-B TIF Project Cost - 22nd & Main 205,000.00

$2,088,201.00

 

Section 40. That the sum of $2,088,201.00 is hereby appropriated from the Unappropriated Fund Balance of the Special Allocation Fund, No 515, in the following additional amounts to the following accounts in the Special Allocation Fund:

 

03-515-012-2502-B TIF Project Cost - Walnut Creek $ 10,000.00

03-515-012-2507-B TIF Project Cost - Briarcliff West 478,932.00

03-515-012-2513-B TIF Project Cost - 43rd & Main 140,000.00

03-515-012-2514-B TIF Project Cost - Searcy Creek 65,000.00

03-515-012-2518-B TIF Project Cost - New York Life 363,905.00

03-515-012-2521-B TIF Project Cost - Summit 130,000.00

03-515-012-2522-B TIF Project Cost - Gateway 60,000.00

03-515-012-2524-B TIF Project Cost - 13th & Washington 60,000.00

03-515-012-2527-B TIF Project Cost - Country Club Plaza 205,000.00

03-515-012-2533-B TIF Project Cost - Chouteau I-35 65,000.00

03-515-012-2538-B TIF Project Cost - KCI Corridor 200,364.00

03-515-012-2543-B TIF Project Cost - Parvin Road 310,000.00

$2,088,201.00

 

__________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney