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Legislation #: 000444 Introduction Date: 3/30/2000
Type: Ordinance Effective Date: 4/16/2000
Sponsor: None
Title: Reducing various accounts of the General Fund by a total of $885,885.00 and appropriating it to different accounts in the General Fund for police, fire, facility maintenance and solid waste; appropriating $15,000.00 from the Unappropriated Fund Balance of the General Fund for northland planning; reestimating or appropriating revenue in various funds in the total additional amount of $47,753.00 and appropriating it for the county assessment program; appropriating $345,000.00 from the Unappropriated Fund Balance of the Cumulative Claim Reserve Fund to pay additional claims and operating expenses; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/30/2000

Prepare to Introduce

3/30/2000

Referred Finance and Audit Committee

4/5/2000

Advance and Do Pass as a Committee Substitute

4/6/2000

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 000444

 

Reducing various accounts of the General Fund by a total of $885,885.00 and appropriating it to different accounts in the General Fund for police, fire, facility maintenance and solid waste; appropriating $15,000.00 from the Unappropriated Fund Balance of the General Fund for northland planning; reestimating or appropriating revenue in various funds in the total additional amount of $47,753.00 and appropriating it for the county assessment program; appropriating $345,000.00 from the Unappropriated Fund Balance of the Cumulative Claim Reserve Fund to pay additional claims and operating expenses; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following accounts of the General Fund are hereby reduced by the following amounts:

 

00-100-089-1612-B Kansas City Board of Election - City Special Election $179,000.00

00-100-009-1622-B Clay County Board of Election - City Special Election 17,000.00

00-100-009-1632-B Platte County Board of Election - City Special Election 20,000.00

00-100-009-1642-B Cass County Board of Election - City Special Election 13,000.00

00-100-017-9990-B Contingent Appropriation 656,885.00

Total $885,885.00

 

Section 2. That the sum of $885,885.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

00-100-021-2520-A Central Patrol $ 60,000.00

00-100-021-2530-A Metro Patrol 60,000.00

00-100-021-2540-A East Patrol 60,000.00

00-100-021-2550-A South Patrol 60,000.00

00-100-021-2560-A North Patrol 56,756.00

Subtotal Police $296,756.00

00-100-023-2000-A Fire Fighting Force 472,036.00

00-100-063-2210-A American Royal Center - Facility Maintenance 20,046.00

00-100-085-2300-B Solid Waste 97,047.00

General Fund Total $885,885.00

 

Section 3. That the sum of $15,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

00-100-064-2350-B Northland Planning $ 15,000.00

 

Section 4. That the revenue in the following account of the General Fund is hereby re-estimated in the following additional amount:

 

00-100-012-5000 Real Property Tax Receipts-Current $ 22,674.00

Section 5. That the sum of $22,674.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

00-100-012-1120-B Contribution to County Assessment Program $ 22,674.00

 

Section 6. That the revenue in the following account of the Museum Fund is hereby re-estimated in the following additional amount:

 

00-202-012-5000 Real Property Tax Receipts - Current $ 3,626.00

 


Section 7. That the sum of $3,626.00 is hereby appropriated from the Unappropriated Fund Balance of the Museum Fund to the following account in the Museum Fund:

 

00-202-012-1120-B Contribution to County Assessment Program $ 3,626.00

 

Section 8. That the revenue in the following account of the East Park Fund is hereby re-estimated in the following additional amount:

 

00-203-012-5000 Real Property Tax Receipts - Current $ 13,517.00

 

Section 9. That the sum of $13,517.00 is hereby appropriated from the Unappropriated Fund Balance of the East Park Fund to the following account in the East Park Fund:

 

00-203-012-1120-B Contribution to County Assessment Program $ 13,517.00

 

Section 10. That the sum of $435.00 is hereby appropriated from the Unappropriated Fund Balance of the West Park Fund to the following account in the West Park Fund:

 

00-204-012-1120-B Contribution to County Assessment Program $ 435.00

 

Section 11. That the revenue in the following account of the Trafficway Maintenance Fund is hereby re-estimated in the following additional amount:

 

00-207-012-5010 Trafficway - East Current $ 3,639.00

 

Section 12. That the sum of $3,639.00 is hereby appropriated from the Unappropriated Fund Balance of the Trafficway Maintenance Fund to the following account in the Trafficway Maintenance Fund:

 

00-207-012-1120-B Contribution to County Assessment Program $ 3,639.00

 

Section 13. That the revenue in the following account of the Health Levy Fund is hereby re-estimated in the following additional amount:

 

00-233-012-5000 Real Property Tax Receipts - Current $ 26,536.00

 

Section 14. That the sum of $26,536.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Levy Fund to the following account in the Health Levy Fund:

 

00-233-012-1120-B Contribution to County Assessment Program $ 26,536.00

 

Section 15. That the sum of $345,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Cumulative Claim Reserve Fund to the following accounts in the Cumulative Claim Reserve Fund:

 

00-701-013-1521-B General Liability Claims $325,000.00

00-701-012-1310-A Risk Management 20,000.00

Total $345,000.00

 

Section 16. That this ordinance is recognized as an emergency within the terms of Article II, Section 15 of the Charter of Kansas City, Missouri and shall take effect in accordance with said section.

 

__________________________________________________________________

 

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