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Legislation #: 090405 Introduction Date: 5/14/2009
Type: Ordinance Effective Date: 5/31/2009
Sponsor: None
Title: Reducing the Contingent Appropriation in the General Fund; appropriating funds from the Unappropriated Fund Balances of the General, Water, Sewer, Stormwater and KC Airport Funds to provide for the associated costs of the FY 2009-10 reduction in force program; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/14/2009 Filed by the Clerk's office
5/14/2009 Referred to Finance and Audit Committee
5/20/2009 Advance and Do Pass as a Committee Substitute, Debate
5/21/2009 Passed as Substituted

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090405.pdf Authenticated 86K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090405 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090405
RIF Payout Approp Admin.xls Other 324K Accounting Attachment
Fiscal Note - RIF Payments.xls Fiscal Note 41K Fiscal Note
FACT SHEET - RIF payments.xls Fact Sheet 31K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090405

 

Reducing the Contingent Appropriation in the General Fund; appropriating funds from the Unappropriated Fund Balances of the General, Water, Sewer, Stormwater and KC Airport Funds to provide for the associated costs of the FY 2009-10 reduction in force program; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

10-1000-179990B Contingent Appropriation $2,500,000.00

 

Section 2. That $2,500,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

10-1000-172100A FY2009-10 RIF Payments $2,500,000.00

 

Section 3. That $1,310,574.00 is appropriated from the Unappropriated Fund Balance of the Water Fund to the following account in the Water Fund:

 

10-8010-801098A FY2009-10 RIF Payments $1,310,574.00

 

Section 4. That $436,491.00 is appropriated from the Unappropriated Fund Balance of the Sewer Fund to the following account in the Sewer Fund:

 

10-8110-801098A FY2009-10 RIF Payments $436,491.00

 

Section 5. That $11,628.00 is appropriated from the Unappropriated Fund Balance of the Stormwater Fund to the following account in the Stormwater Fund:

 

10-8200-801098A FY2009-10 RIF Payments $11,628.00

 

Section 6. That $222,865.00 is appropriated from the Unappropriated Fund Balance of the KC Airports Fund to the following accounts in the KC Airports Fund:

 

10-8300-621000A Aviation Department Administration $58,171.00

10-8300-621020A Airport Engineering $59,907.00

10-8300-621040A Airport Commercial Development $76,553.00

10-8300-622325A KCI Fleet Maintenance $28,234.00

TOTAL $222,865.00


Section 7. That requisitioning authority is designated to the City Manager for Account No. 10-1000-172100, and to the Director of Water Services for Account Nos. 10-8010-801098, 10-8110-801098, and 10-8200-801098.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney