File #: 230284    Version: Name:
Type: Ordinance Status: Passed
File created: 3/23/2023 In control: Council
On agenda: 4/20/2023 Final action:
Title: Sponsor: Director of the Finance Department Estimating revenue and adjusting appropriations in various funds in connection with the third quarter analysis; appropriating Fiscal Year 2022-23 unexpended and unencumbered balances in various funds to the same accounts and funds in Fiscal Year 2023-24 as designated; authorizing an amendment to an agreement with the Kansas City Area Transportation Authority for transit on demand services; establishing on the books of the City the Health Levy - Opioid Program (Fund 2331) and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Finance
Attachments: 1. Docket Memo - FY 23 Year End, 2. Approp Admin - Year End, 3. Ord. 230284 Approp Admin, 4. Authenticated Ordinances 230284 CS AS AMENDED
Related files: 150398
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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 230284, AS AMENDED

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Sponsor: Director of the Finance Department

Estimating revenue and adjusting appropriations in various funds in connection with the third quarter analysis; appropriating Fiscal Year 2022-23 unexpended and unencumbered balances in various funds to the same accounts and funds in Fiscal Year 2023-24 as designated; authorizing an amendment to an agreement with the Kansas City Area Transportation Authority for transit on demand services; establishing on the books of the City the Health Levy - Opioid Program (Fund 2331) 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 revenue in the following accounts of the Payments in Lieu of Taxes / ED Fund, Fund No. 6830 are hereby re-estimated in the following additional amounts:

23-6830-120000-452111 Earnings Tax Withholdings $185,300.00
23-6830-120000-476350 PILOT Revenue 40,264.00 TOTAL $225,564.00

Section 2. That the appropriations in the following accounts of the Payments in Lieu of Taxes/ED Fund, No. 6830 are hereby reduced in the following amount:

23-6830-129998-901000 Transfer to General Fund $169,000.00
23-6830-129998-902020 Transfer to Museum Fund 5,100.00
23-6830-129998-902330 Transfer to Health Levy Fund 169,200.00
23-6830-129998-905010 Transfer to General Debt & Interest 80,700.00
TOTAL $424,000.00

Section 3. That the sum of $1,633,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Payments in Lieu of Taxes/ED Fund, No. 6830, to the following accounts:

23-6830-129190-B School District PILOTs $889,700.00
23-6830-129192-B County PILOTs 230,900.00
23-6830-129300-B Health Sciences CID Contribution 185,400.00
23-6830-129998-902590 Transfer to Shared Success 326,700.00
23-6830-129998-905...

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