File #: 230667    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 8/4/2023 In control: Council
On agenda: 8/17/2023 Final action: 8/17/2023
Title: Sponsor: Director of Parks and Recreation Department Appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Parks Sales Tax Fund to update fitness equipment in all community centers as needed.
Attachments: 1. 230667 Appropriation Accounting, 2. Approp-Admin Community Center Fitness Equipment, 3. Docket Memo-Community Center Fitness Equipment, 4. Authenticated Ordinance 230667

ORDINANCE NO. 230667

 

title

Sponsor:  Director of Parks and Recreation Department

 

Appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Parks Sales Tax Fund to update fitness equipment in all community centers as needed.

 

body

WHEREAS, in August of 2012, the voters overwhelmingly approved a half-cent sales tax increase, in perpetuity, to benefit parks and community centers; and

 

WHEREAS, the Parks Tax Fund provides the complete funding source for the Community Services Division of the Kansas City’s Parks and Recreation Department; and

 

WHEREAS, the Parks and Recreation Department owns and operates 10 community centers with each center having a weight and fitness area; and

 

WHEREAS, the fitness equipment in each community center is in need of upgrades; and

 

WHEREAS, these upgrades align with the Parks and Recreation Department’s mission and goal to promote health and wellness in the community; and

 

WHEREAS, the Board of Parks and Recreation Commissioners passed Resolution No. 32286 on July 11, 2023, approving the use of $1,000,000.00 from the Parks Tax Fund to update fitness equipment in all community centers; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 2030, Parks Tax Fund, in the following account.

 

24-2030-702555-E                                                                 Community Services                                                                 $1,000,000.00

 

end

______________________________________________________

 

                     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.

 

 

                                                                                                                              ___________________________________

                                                                                                                              Tammy L. Queen

                                                                                                                              Director of Finance

 

                                                                                                                              Approved as to form:

 

 

                                                                                                                              ___________________________________

                                                                                                                              Lana K. Torczon

                                                                                                                              Assistant City Attorney