File #: 220312    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/30/2022 In control: Council
On agenda: 4/21/2022 Final action: 4/21/2022
Title: Appropriating $690,000.00 from the Unappropriated Fund Balance of the Golf Operations Fund to support Golf Operations through the end of Fiscal Year 2021-2022; and designating requisitioning authority.
Attachments: 1. Fact Sheet - Golf Operations Supplemental Appropriation, 2. Fiscal Note - Golf Operations Supplemental Appropriation, 3. TMP-1679 Admin Approp, 4. Authenticated Ordinance 220312




Appropriating $690,000.00 from the Unappropriated Fund Balance of the Golf Operations Fund to support Golf Operations through the end of Fiscal Year 2021-2022; and designating requisitioning authority.



WHEREAS, the City of Kansas City, Missouri owns and operates five municipal golf courses through its Department of Parks and Recreation; and


WHEREAS, Kansas City Parks and Recreation golf courses have experienced significant increases in participation; and


WHEREAS, due to increased participation golf revenues are projected to exceed budgeted revenues by $1,800,000.00; and


WHEREAS, the increased revenues are related to increased costs of goods and services, supplies, and labor: and


WHEREAS, golf expenses shall be accounted for accurately for the fiscal year; NOW, THEREFORE,




Section 1. That the sum of $690,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Golf Operations Fund to the following accounts:


22-2050-702610-B                                                               Swope Memorial Golf                                                                                    $  50,000.00

22-2050-702610-C                                                               Swope Memorial Golf                                                                                        50,000.00
                                                               Swope Memorial Golf                                                                                        50,000.00

22-2050-702620-B                                                               Heart of America Golf                                                                   50,000.00

22-2050-702620-C                                                               Heart of America Golf                                                                   20,000.00

22-2050-702625-C                                                               Heart of America Golf                                                                   30,000.00

22-2050-702630-B                                                               Minor Park Golf                                                                                        50,000.00

22-2050-702630-C                                                               Minor Park Golf                                                                                        50,000.00

22-2050-702635-C                                                               Minor Park Golf                                                                                        20,000.00

22-2050-702640-B                                                               Hodge Park Golf                                                                                        50,000.00

22-2050-702640-C                                                               Hodge Park Golf                                                                                        50,000.00

22-2050-702645-C                                                               Hodge Park Golf                                                                                        20,000.00

22-2050-702660-B                                                               Shoal Creek Golf                                                                                      100,000.00

22-2050-702660-C                                                               Shoal Creek Golf                                                                                        50,000.00

22-2050-702665-C                                                               Shoal Creek Golf                                                                                        50,000.00

                                                                                                                              TOTAL                                                                                    $690,000.00


Section 2. That the Director of Parks and Recreation is hereby designated requisitioning authority for Account Nos.  22-2050-702610,  22-2050-702615,  22-2050-702620,  22-2050-702625, 22-2050-702630,  22-2050-702635,  22-2050-702640,  22-2050-702645, 22-2050-702660,  and 22-2050-702665.



I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.




Tammy L. Queen

Director of Finance


Approved as to form and legality:




Lana K. Torczon

Assistant City Attorney