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[COMMITTEE SUBSTITUTE FOR]ORDINANCE NO. 240374
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Sponsor: Director of the Finance Department
COMMITTEE SUBSTITUTE
Estimating revenue and adjusting appropriations in various funds in connection with the FY 2023-24 third quarter analysis; appropriating Fiscal Year 2023-24 unexpended and unencumbered balances in various funds to the same accounts and funds in Fiscal Year 2024-25 as designated; and recognizing this ordinance as having an accelerated effective date.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $19,649,671.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Fund No. 1000, to the following accounts:
24-1000-071730-B Century Towers Management $ 376,185.00
24-1000-121110-B County Collection Fee 22,000.00
24-1000-129998-X-906640 Transfer to Health Care & Wellness 3,163,413.00
24-1000-129998-X-902475 Transfer to Domestic Violence Shelters 104,011.00
24-1000-129998-X-902764 Transfer to Housing Violation 137,626.00
24-1000-129998-X-906991 Transfer to Land Bank 250,000.00
24-1000-129998-X-907010 Transfer to City Legal Expense 500,000.00
24-1000-129998-X-902360 Transfer to Convention and Tourism 86,453.00
24-1000-129998-X-902060 Transfer to Street Maintenance 2,345,739.00
24-1000-129998-X-905260 Transfer to STIF Hotel President 191,597.00
24-1000-232000-A Emergency Operations Bureau 12,227,293.00
24-1000-707771-B-70400135 Tree Trimming 245,354.00
TOTAL $19,649,671.00
Section 2. That the appropriations in the following accounts of the General Fund, Fund No. 1000, are hereby reduced by the following amounts:
24-1000-179990-B Contingent Appropriation $1,198,473.00
24-1000-638027-B-ARENAIMP Improvements to T-Mobile 1,100,000.00
TOTAL $2,298,473.00
Section 3. That the revenue estimate in the following account of the Downto...
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