COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 220977

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Sponsor: Director of the Finance Department

Estimating revenue and adjusting appropriations in various funds in connection with the first quarter FY2022-23 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 $4,850,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund in the following accounts:

23-1000-121100-B Office of Management and Budget $ 500,000.00
23-1000-129998-X-902170 Transfer to Performing Arts Garage Fund 50,000.00
23-1000-129998-X-907010 Transfer to City Legal Expense Fund 1,000.000.00
23-1000-572432-B Building Demolition 2,600,000.00
23-1000-122533-B TIF Reimbursement - Chouteau I-35 700,000.00
TOTAL $4,850,000.00

Section 2. That the revenue estimate in the following account of the Performing Arts Garage Fund is hereby increased by the following amount:

23-2170-120000-X-501000 Transfer from the General Fund $ 50,000.00

Section 3. That the sum of $50,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Performing Arts Garage Fund to the following account:

23-2170-129245-B Performing Arts CID $ 50,000.00

Section 4. That the revenue in the following account of the City Legal Expense Fund is hereby estimated in the following amount:

23-7010-120000-501000 Transfer from the General Fund $1,000,000.00

Section 5. That the sum of $1,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the City Legal Expense Fund to the following account:

23-7010-131521-B-618200 General Liab...

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