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File #: 211123    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/16/2021 In control: Finance, Governance and Public Safety Committee
On agenda: 1/5/2022 Final action: 1/6/2022
Title: Estimating revenue and adjusting appropriations in various funds in connection with the second quarter FY2021-22 budget analysis; authorizing inter-fund loans; and recognizing this ordinance as having an accelerated effective date
Attachments: 1. Fact Sheet Q2 Cleanup Ord v3.pdf, 2. Fiscal Note Q2 CleanUp Ord. V3.pdf, 3. Authenticated 211123
ORDINANCE NO. 211123

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Estimating revenue and adjusting appropriations in various funds in connection with the second quarter FY2021-22 budget analysis; authorizing inter-fund loans; and recognizing this ordinance as having an accelerated effective date

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WHEREAS, the Office of Management and Budget conducted a second quarter review of expenditures and revenues and has identified estimated budgetary gaps; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY.

Section 1. That the Sum of $8,113,500.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund and increasing appropriations in the following accounts of the General Fund:

22-1000-642044-B CID Support $ 175,000.00
22-1000-642310-B Area Plans & Annexation Study 200,000.00
22-1000-232000-A Emergency Operations Bureau 4,600,000.00
22-1000-551000-A Housing Administration 448,000.00
22-1000-132000-A Municipal Court Prosecution 125,000.00
22-1000-031500-A City Auditor 30,500.00
22-1000-892330-B KC Recycles 2,535,000.00
TOTAL $8,113,500.00

Section 2. That the sum of $2,800,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

22-1000-129998-X Transfer to Parking Garage Fund $2,800,000.00

Section 3. That revenue in the amount of $2,800,000.00 is hereby increased in the following account of the Parking Garage Fund:

22-2160-120000-501000 Transfer from the General Fund $2,800,000.00

Section 4. That the sum of $800,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

22-1000-129998-X Transfer to the Performing Arts Garage $ 800,000.00

Section 5. That revenue in the sum of $800,000.00 is hereby increased in the following account of the Performing Arts Garage Fund:

22-2170-120000-501000 Transfer from the General Fund $ 800,000.00

Section 6. That appropriatio...

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