ORDINANCE NO. 240917

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Sponsor: Director of Finance Department

Estimating revenue and adjusting appropriations in various funds in connection with the first quarter FY2024-25 budget analysis and recognizing this ordinance as having an accelerated effective date.

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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 the sum of $200,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Fund No. 1000, to the following accounts:

25-1000-142330-B Compensation $ 100,000.00
25-1000-542117-B Second Gen Disparity Study 100,000.00
TOTAL $ 200,000.00

Section 2. That the sum of $1,616,790.00 is hereby appropriated from the Unappropriated Fund Balance of the IT Reimbursable Fund, Fund No. 7160, to the following account:

25-7160-071891-B Reimbursable - Technology $ 1,616,790.00

Section 3. That the sum of $61,974,636.11is hereby appropriated from the Unappropriated Fund Balances of the Water Fund, Fund No. 8010; Water Working Capital Fund, Fund No. 8020; Sewer Fund, Fund No. 8110; Sewer Working Capital, Fund No. 8120; and the Stormwater Fund, Fund No. 8200, to the following accounts:

25-8010-807700-E-80002371 M-22-15, WME - Project Velvet $ 100.00
25-8010-807701-B-80001504 WMR N Brighton-NE 58th-PV Rd 18.00
25-8010-807701-B-80001798 WMR Green Hills Road Phase-1 255,635.37
25-8010-807701-B-80001799 WMR Green Hills Road Phase-2 878,734.00
25-8010-807702-B-80002257 City-Wide Hydrants 25.51
25-8010-807705-B-60XX0011 Asphalt & Concrete Restoration 58,399.77
25-8010-807705-B-80002027 N Brighton 36" Trans Main Ph 2 64,564.62
25-8010-807705-B-80002040 WMR Main St-PershingA...

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