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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 250277
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Sponsor: Director of the Finance Department
COMMITTEE SUBSTITUTE
Estimating revenue and adjusting appropriations in various funds in connection with the FY 2024-25 third quarter analysis; appropriating Fiscal Year 2024-25 unexpended and unencumbered balances in various funds to the same accounts and funds in Fiscal Year 2025-26 as designated; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, the Aviation Department is authorized to reclassify the budget and reimburse the debt service expenditure of the Aviation Fund, Fund No. 8300, from the KCI Passenger Facility Charge Fund, Fund No. 8350, in the amount of $22,212,621.00 which represents the Fiscal Year 2025 amount eligible to be paid from the KCI Passenger Facility Charge Fund, Fund No. 8350, pursuant to Section 1302 of the Kansas City International Airport Use and Lease Agreement with its signatory airlines; NOW THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $15,825,527.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Fund No. 1000, to the following accounts:
25-1000-129998-902030 Tfr to Parks & Recreation Fund $2,005,199.00
25-1000-129998-902060 Tfr to Street Maintenance Fund 878,824.00
25-1000-129998-902160 Trf to Parking Garage 595,104.00
25-1000-129998-902215 Tfr to Economic Development 788,000.00
25-1000-129998-902475 Tfr to Domestic Violence Shelt 10,000.00
25-1000-129998-902760 Tfr to Inmate Security Fund 153,530.00
25-1000-129998-902763 Tfr to Specialty Court Fund 338,307.00
25-1000-129998-902764 Tfr to Housing Violation Fund 213,958.00
25-1000-129998-905320 Tfr to Downtown Redevelopment District Debt 150,000.00
25-1000-129998-906800 Tfr to Westport Special Business District 20,000.00
25-1000-129998-907010 Tfr to City...
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