File #: 210624    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 7/22/2021 In control: Council
On agenda: 7/22/2021 Final action:
Title: Appropriating $600,000.00 from the Unappropriated Fund Balance of the Health Levy Fund to the Appropriated Fund Balance of the Health Levy Fund; designating requisitioning authority to the Director of Health for ongoing salary costs previously decreased within the annual budget; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Katheryn Shields, Ryana Parks-Shaw
Attachments: 1. Copy of FY22 Budget Amd. - Fiscal Note, 2. Health Levy approprition request FY22 - Fact Sheet

ORDINANCE NO. 210624

 

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Appropriating $600,000.00 from the Unappropriated Fund Balance of the Health Levy Fund to the Appropriated Fund Balance of the Health Levy Fund; designating requisitioning authority to the Director of Health for ongoing salary costs previously decreased within the annual budget; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, within the adopted FY22 budget the City Manager increased salary savings from $600,000 to $1.27 million after the FY22 budget was submitted; and

                     WHEREAS, the Health Department is still responding to the COVID-19 pandemic and cannot effectively respond to the pandemic without the needed resources; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $600,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Levy Fund to the following accounts:

22-2330-502310-601100                                          Health Education                                                                                    $200,000.00

22-2330-502400-601100                                          Communicable Disease Prevention                                            200,000.00

22-2330-502180-601100                                           Lead Poisoning Prevention                                                                 200,000.00

                                                                                                                                                   TOTAL:                                                               $600,000.00

 

Section 2. That the Director of Health is hereby designated as the requisitioning authority for the funds appropriated in Section 1.

 

Section 3. 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 Section 503 of the City Charter.

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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.

                                                                                                                              

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                                                                                                                                  Tammy L. Queen

                                                                                                                                     Director of Finance

 

 

Approved as to form and legality:

 

 

______________________________

 Eluard Alegre

Assistant City Attorney