File #: 231033    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/6/2023 In control: Council
On agenda: 12/14/2023 Final action: 12/14/2023
Title: Sponsor: Mayor Quinton Lucas Estimating revenue in the amount of $42,000.00 in the Marijuana Sales Tax Fund; appropriating $42,000.00 from the Unappropriated Fund Balance of the Marijuana Sales Tax Fund for the purpose of supporting Client Advocates in meeting the immediate needs of non-fatal shooting victims, families of homicide victims, those most likely to shoot or be shot, and those at risk for retaliation; designating requisitioning authority; authorizing the Director of the Health Department to negotiate and execute a contract with a fiscal agent to manage and disburse appropriated funds; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Quinton Lucas
Attachments: 1. 231033 Docket Memo, 2. Authenticated Ordinance 231033

ORDINANCE NO. 231033

 

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Sponsor:  Mayor Quinton Lucas

 

Estimating revenue in the amount of $42,000.00 in the Marijuana Sales Tax Fund; appropriating $42,000.00 from the Unappropriated Fund Balance of the Marijuana Sales Tax Fund for the purpose of supporting Client Advocates in meeting the immediate needs of non-fatal shooting victims, families of homicide victims, those most likely to shoot or be shot, and those at risk for retaliation; designating requisitioning authority; authorizing the Director of the Health Department to negotiate and execute a contract with a fiscal agent to manage and disburse appropriated funds; and recognizing this ordinance as having an accelerated effective date.

 

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WHEREAS, the qualified voters of the City approved a three percent (3%) sales tax on adult use recreational marijuana, with one-third of the revenue derived from said tax to be used for violence prevention efforts via the Health Department; and

 

                     WHEREAS, through Resolution No. 230159 and Ordinance No. 230720, the City Council declared its intent to use one-third of the revenue derived from the sales tax for designated violence prevention purposes, and further estimated and appropriated revenue for violence prevention programs; and

 

                     WHEREAS, the City Council desires to estimate revenue and appropriate the remaining violence prevention dollars anticipated in the Marijuana Sales Tax Fund for FY2023-2024 to assist the City’s Client Advocates; and

 

                     WHEREAS, the funds appropriated by this Ordinance shall be used to pay for the immediate needs of non-fatal shooting victims, families of homicide victims, those most likely to shoot or be shot, and those at risk for retaliation that Client Advocates serve through the Partners for Peace Program; NOW, THEREFORE,

 

                     BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

                     Section 1. That the revenue in the following account of the Marijuana Sales Tax Fund is hereby estimated in the following amount:

 

24-2190-120000-451130                                           Marijuana Sales Tax                                                                                     $42,000.00

 

Section 2. That $42,000.00 is appropriated from the Unappropriated Fund Balance of the Marijuana Sales Tax Fund to the following account:

 

24-2190-501910-B                                                               Client Deliverables                                                                                    $42,000.00

 

                     Section 3. That the Director of the Health Department is designated as requisitioning authority for Account No. 24-2190-501910.

 

                     Section 4.  That the Director of Health is authorized to negotiate and execute a contract with a non-profit agency to serve as fiscal agent who will be responsible for paying for the immediate needs of clients from the appropriated funds.

 

                     Section 5. That this Ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter in that it appropriates money, and shall take effect in accordance with that section.

 

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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:

 

 

                                                                                                                              ________________________

                                                                                                                              Samuel Miller

                                                                                                                              Assistant City Attorney