ORDINANCE NO. 251050
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Sponsor: Director of Finance Department
Estimating revenue and adjusting appropriations in various funds in connection with the second quarter FY2025-26 budget analysis; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, the Office of Management and Budget conducted a second quarter review of expenditures and revenues and has identified estimated budgetary adjustments needed; and
WHEREAS, the Office of Management and Budget has identified the following budgetary adjustments that represent the best professional judgment of the Finance Director in a bill brought pursuant to Charter Section 501, resulting from Code Section 2-1956, and consistent with the Manager's duty under Charter section 220(a)(3); and
WHEREAS, pursuant to authority granted under Section 488.2220, RSMo, the Kansas City Municipal Court is authorized to charge an additional fee up to five dollars per case for each municipal ordinance violation case for costs related to a court information and records management system; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the appropriation in the following account of the General Fund, Fund No. 1000, is hereby reduced by the following amount:
26-1000-071921-C Fleet - Police Fuel $1,000,000.00
Section 2. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Fund No. 1000, to the following account:
26-1000-101145-B Entertainment District Security $1,000,000.00
Section 3. That the appropriation in the following account of the Public Safety Sales Tax Fund, Fund No. 2320, is hereby reduced by the following amount:
26-2320-101145-B Entertainment District Security $1,000,000.00
Section 4. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund, Fu...
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