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File #: 220360    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 4/14/2022 In control: Finance, Governance and Public Safety Committee
On agenda: 4/27/2022 Final action:
Title: Estimating revenue and adjusting appropriations in various funds in connection with the third quarter analysis; appropriating Fiscal Year 2021-22 unexpended and unencumbered balances in various funds to the same accounts and funds in Fiscal Year 2022-23 as designated; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. Listing of Capital Projects - Account Detail, 2. fact sheet, 3. fiscal note, 4. Approp Admin, 5. Authenticated Ordinance 220360
ORDINANCE NO. 220360

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Estimating revenue and adjusting appropriations in various funds in connection with the third quarter analysis; appropriating Fiscal Year 2021-22 unexpended and unencumbered balances in various funds to the same accounts and funds in Fiscal Year 2022-23 as designated; and recognizing this ordinance as having an accelerated effective date.

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the Payments in Lieu of Taxes / ED Fund, Fund No. 6830 is hereby re-estimated in the following additional amount:

22-6830-120000-476350 Payments in Lieu of Taxes $359,100.00
Section 2. That the appropriations in the following accounts of the Payments in Lieu of Taxes / ED Fund, Fund No. 6830 are hereby reduced by the following amount:

22-6830-129998-901000 Transfer to General Fund $ 67,000.00
22-6830-129998-902020 Transfer to Museum Fund 1,900.00
22-6830-129998-902330 Transfer to Health Levy 67,100.00
TOTAL $136,000.00

Section 3. That the sum of $495,100.00 is hereby appropriated from the Unappropriated Fund Balance of the Payments in Lieu of Taxes / ED Fund, Fund No. 6830 to the following accounts in the Payments in Lieu of Taxes / ED Fund:

22-6830-129998-902590 Transfer to Shared Success $340,200.00
22-6830-129998-905010 Transfer to General Debt & Interest 109,400.00
22-6830-129998-905320 Transfer to KC Dwntwn Redev Dist 45,500.00
TOTAL $495,100.00

Section 4. That the revenue estimate in the following account of the General Fund, Fund No. 1000 is hereby reduced in the following amount:

22-1000-120000-506830 Transfer from PILOTs / ED Fund $67,000.00

Section 5. That the revenue estimate in the following account of the Museum Fund, Fund No. 2020 is hereby reduced in the following amount:

22-2020-120000-506830 Transfer from PILOTs / ED Fund $1,900.00

Section 6. That the ...

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