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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 250863, AS AMENDED
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Sponsor: Director of Finance Department
COMMITTEE SUBSTITUTE
Estimating revenue and adjusting appropriations in various funds in connection with the first quarter FY2025-26 budget analysis concerning administrative changes; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, the Office of Management and Budget conducted a first-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 as necessary administrative changes; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $3,788,561.50 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Fund No. 1000, to the following accounts:
26-1000-071720-B Robert J Mohart Multi Center $ 25,000.00
26-1000-072210-E Correctional Services 2,300,000.00
26-1000-072501-B City Market Operations 141,954.00
26-1000-075013-B-07BLIGHTRMCD5 Blight Remediation- CD5 256,207.50
26-1000-141000 A Administration 315,400.00
26-1000-642102-B Downtown Multi-Family Housing 750,000.00
TOTAL $3,788,561.50
Section 2. That the revenue estimates in the following accounts of the General Fund, Fund No. 1000, are hereby increased by the following amounts:
26-1000-071720-457090 Space Rental Charges $ 25,000.00
26-1000-640000-482090 Contr-From KC Port Auth 197,575.00
26-1000-075013-481000-07BLIGHTRMCD5 Blight Remediation - ...
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