File #: 240929    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/14/2024 In control: Council
On agenda: 10/31/2024 Final action: 10/31/2024
Title: Sponsor: Director of Housing and Community Development Department Re-appropriating funds in the amount of $836,049.00 from the Central City Sales Tax Fund-Projects into the Central City Sales Tax Fund to claw back funds from a withdrawn CCED project.
Sponsors: Director of Housing and Community Development
Attachments: 1. Docket Memo 0.1.5, 2. Re Jamestown - Public Testimony, 3. Copy of Approp_Admin_CCED_Jamestown, 4. Authenticated Ordinance 240929

ORDINANCE NO. 240929

 

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Sponsor:  Director of Housing and Community Development Department

 

Re-appropriating funds in the amount of $836,049.00 from the Central City Sales Tax Fund-Projects into the Central City Sales Tax Fund to claw back funds from a withdrawn CCED project.

 

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WHEREAS, Committee Substitute for Ordinance No. 230368 appropriated $836,049.00 from Unappropriated Fund Balance of the Central City Sales Tax Fund to the Central City Sales Tax Fund-Projects for CCED Projects awarded to New Rising Star Missionary Baptist Church; and

 

WHEREAS, the CCED Board would like to re-appropriate these unused funds back into the Central City Sales Tax Fund so they may be used for future awards; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following account of the Central City Economic Development Sales Tax Fund, Fund No. 2200, is hereby reduced by the following amount:

 

25-2200-555998-619850-55JAMESTOWNA                     Jamestown                                                               $836,049.00

 

Section 2. That the sum of $836,049.00 is hereby appropriated from the Unappropriated Fund Balance of the Central City Economic Development Sales Tax Fund, Fund No. 2200, to the following account:

 

25-2200- 555998-619080-55BUDGET                                            Budget Integration Account                     $836,049.00

 

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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.                                                               

 

 

____________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

____________________________

Joseph A. Guarino

Senior Associate City Attorney