ORDINANCE NO. 220312

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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.

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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,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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
22-2050-702615-C                                                               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.

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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.

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Tammy L. Queen

Director of Finance

Approved as to form and legality:

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Lana K. Torczon

Assistant City Attorney