ORDINANCE NO. 260314
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Sponsor: Director of Finance Department
Estimating revenue and adjusting appropriations in various funds in connection with the third 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 third 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); NOW, THEREFORE
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $3,278,395.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Fund No. 1000, to the following accounts:
26-1000-129998-902215 Tfr to Economic Incentives $ 269,701.00
26-1000-129998-902060 Tfr to Street Maintenance 563,560.00
26-1000-129998-902290 Tfr to KCATA Sales Tax 451,321.00
26-1000-129998-902763 Tfr to Specialty Court 103,793.00
26-1000-129998-905320 Tfr to Downtown Redevelopment District Debt 2,600.00
26-1000-129998-907140 Tfr to Solid Waste Working Capital 129,755.00
26-1000-271000-A Court Administration 350,085.00
26-1000-892050-B Tow Service 400,000.00
26-1000-892301-B Residential Refuse Collection 1,007,580.00
TOTAL $3,278,395.00
Section 2. That the revenue estimate in the following account of the Solid Waste Working Capital Fund, Fund No. 7140, is hereby increased by the following amount:
26-7140-120000-501000 Tfr from General Fund $ 129,755.00
Section 3. That the revenue estimates in the following accounts of the Gener...
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