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Last Published: 11/7/2005 3:54:54 PM
PROPOSED AGENDA
BUDGET AND AUDIT COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Tuesday, November 08, 2005, at 2:00 PM
10th Floor, Committee Room
 
Jim Rowland, Chair
Troy L. Nash, Vice Chair
Terry M. Riley       John Fairfield
051310Appropriating $550,000.00 from the Unappropriated Fund Balance of the Police Workers’ Compensation Fund for additional costs.
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051311Estimating and appropriating the sum of $190,445.00 in the Police Grants Fund for the DNA Backlog Reduction Program Grant.
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051312Estimating and appropriating the sum of $191,928.00 in the Police Grants Fund for the DNA Capacity Enhancement Grant.
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051313Estimating and appropriating the sum of $94,624.00 for the Latent Print and Firearms Backlog Reduction Program 06.
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051336Calling for submission to the voters of Kansas City, at a special election to be held on April 4, 2006, an advisory question asking whether voters support local control of the Kansas City Police Department; directing the City Clerk to notify the responsible election authorities of the election on or after January 20, 2006, but not later than January 24, 2006, if a binding measure is placed before the voters for this election date; and recognizing this ordinance to be an emergency measure.
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051337RESOLUTION - Adopting the Variable Pay Plan and other provisions of the Memorandum of Understanding with Local 500, A.F.S.C.M.E.
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051344Amending Article VIII of the Administrative Code of Kansas City, Missouri, relating to the Classification and Compensation Plan, by repealing Section 2-1086 and adopting in lieu thereof a new section of like number, which modifies language related to classified employees considered non-exempt under the Fair Labor Standards Act and covered by the Memorandum of Understanding, Local Union 500, AFSCME AFL-CIO, and who receive at least a “meets expectations” overall rating on their employee appraisal report shall receive an increase in accordance with the Memorandum of Understanding in effect at the time; and clarifying the language and intent of accelerated salary advancements; and by repealing Section 2-1098, and adopting in lieu thereof new section of like number, which establishes the day after Thanksgiving, the fourth Friday in November, as a paid Holiday for all regular full-time employees.
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HELD IN COMMITTEE
051043Amending Article VIII of the Administrative Code of Kansas City, Missouri, relating to the Classification and Compensation Plan, by adding policy language to Section 2-1086 addressing the approval authority and application of compensation plans for On-Call Pay.
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051275Transferring appropriations in the amount of $3,838,430.40 from the Enterprise Resource Planning account of the Finance Department to the Enterprise Resource Planning account of the Information Technology Department in the General Fund and the KCMAC Series 2003C-3 (ERP Project) Fund.
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ADDITIONAL BUSINESS
 Staff from the City Auditor's Office will present a scope statement on their audit of City sidewalks.
 Staff from the Budget Office will give a five year forecast and financial conditions report.
 There will be a general discussion of Budget and Audit issues.