committeesub
[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 230859, AS AMENDED
title
Sponsor: Director of the Finance Department
Estimating revenue and adjusting appropriations in various funds in connection with the first quarter FY2023-24 budget analysis; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.
body
WHEREAS, the Office of Management and Budget conducted a first quarter review of expenditures and revenues and has identified estimated budgetary adjustments needed; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That revenue in the amount of $9,000,000.00 is hereby estimated in the Fire Capital Sales Tax Fund to the following account:
24-2301-232520-465650 Medicaid $ 9,000,000.00
Section 2. That revenue in the amount of $580,000.00 is hereby estimated in the General Services Fund to the following account:
24-7050-071740-486310 Reimb - Security Services $ 580,000.00
Section 3. That the sum of $1,481,464.20 is hereby appropriated from the Unappropriated Fund Balance of the General Services Fund to the following accounts:
24-7050-071740-B Contractual Security - City $ 580,000.00
24-7050-077700-B-07001199 General Services 901,464.20
TOTAL $ 1,481,464.20
Section 4. That the sum of $580,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Parking Garage Fund to the following account:
24-2160-891295-B 11th & Oak Garage $ 350,000.00
24-2160-891298-B 11th & Cherry Garage 230,000.00
TOTAL $ 580,000.00
Section 5. That the sum of $3,125,267.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts:
24-1000-129998-X-906991 Transfer to the Land Bank Fund $ 306,000.00
24-1000-129998-X-903090 Transfer to the Capital Improvements Fund 600,000.00
24-1000-129998-X-907010 Transfer ...
Click here for full text