ORDINANCE NO. 220312
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Appropriating $690,000.00 from the Unappropriated Fund Balance of the Golf Operations Fund to support Golf Operations through the end of Fiscal Year 2021-2022; and designating requisitioning authority.
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WHEREAS, the City of Kansas City, Missouri owns and operates five municipal golf courses through its Department of Parks and Recreation; and
WHEREAS, Kansas City Parks and Recreation golf courses have experienced significant increases in participation; and
WHEREAS, due to increased participation golf revenues are projected to exceed budgeted revenues by $1,800,000.00; and
WHEREAS, the increased revenues are related to increased costs of goods and services, supplies, and labor: and
WHEREAS, golf expenses shall be accounted for accurately for the fiscal year; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $690,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Golf Operations Fund to the following accounts:
22-2050-702610-B Swope Memorial Golf $ 50,000.00
22-2050-702610-C Swope Memorial Golf 50,000.00
22-2050-702615-C Swope Memorial Golf 50,000.00
22-2050-702620-B Heart of America Golf 50,000.00
22-2050-702620-C Heart of America Golf 20,000.00
22-2050-702625-C Heart of America Golf 30,000.00
22-2050-702630-B Minor Park Golf 50,000.00
22-2050-702630-C Minor Park Golf 50,000.00
22-2050-702635-C Minor Park Golf 20,000.00
22-2050-702640-B Hodge Park Golf 50,000.00
22-2050-702640-C Hodge Park Golf 50,000.00
22-2050-702645-C Hodge Park Golf 20,000.00
22-2050-702660-B Shoal Creek Golf 100,000.00
22-2050-702660-C Shoal Creek Golf 50,000.00
22-2050-702665-C Shoal Creek Golf 50,000.00
TOTAL $690,000.00
Section 2. That the Director of Parks and Recreation ...
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