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File #: 220199    Version: Name:
Type: Ordinance Status: Passed
File created: 2/23/2022 In control: Council
On agenda: 3/24/2022 Final action: 3/24/2022
Title: Submitting the Annual Budget of the City for the Fiscal Year 2022-23; establishing on the books of the City the Community Policing and Prevention Fund (Fund No. 1200); estimating the revenues for the fiscal year; appropriating for the purposes stated the sums set forth in the budget; directing the Director of Finance to make the necessary entries upon the City's records to show the appropriations and allocations provided for; authorizing inter- fund loans; and electing to establish a budget adoption deadline pursuant to Section 805(i) of the City Charter.
Attachments: 1. Fact Sheet FY23 Budget, 2. FY23 Budget Ordinance_Fiscal Note, 3. Amendment B, 4. Amendment A, 5. Amendment D, 6. Authenticated Ordinance 220199 C.S
COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 220199

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Submitting the Annual Budget of the City for the Fiscal Year 2022-23; establishing on the books of the City the Community Policing and Prevention Fund (Fund No. 1200); estimating the revenues for the fiscal year; appropriating for the purposes stated the sums set forth in the budget; directing the Director of Finance to make the necessary entries upon the City's records to show the appropriations and allocations provided for; authorizing inter- fund loans; and electing to establish a budget adoption deadline pursuant to Section 805(i) of the City Charter.

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WHEREAS, Section 805 of the City Charter requires the City Council to adopt an annual budget and, as adopted, the budget constitutes an appropriation of the amount for the purposes stated as the appropriation and authorization of the amount to be raised by taxation for the purposes of the City, plus any unencumbered balance from previous years;

WHEREAS, the City Council has reviewed this budget and held public hearings; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the budget now on file in the office of the City Clerk and identified by the Clerk as Document No. 220199 is hereby adopted as the annual budget of the City of Kansas City, for the Fiscal Year 2022-23, with the additions and reductions as shown on the following:

Amendment A - Administrative Changes
Amendment B - Program Changes
Amendment D - Community Policing and Prevention Fund Changes Pursuant to Ordinance 220216

Section 2. That the Director of Finance shall establish on the books of the City the following funds:

1200 Community Policing and Prevention Fund

Section 3. That the detailed estimated revenues of the City for the ensuing Fiscal Year 2022-23 are as set forth in said budget in Schedules VIII, X, XI, XII, XIII and XIV.
Section 3. That by adoption of said annual budget, there ...

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