ORDINANCE NO. 240093

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Sponsor: Councilmember Andrea Bough

Estimating revenue and adjusting appropriations in various funds in connection with the second quarter FY2023-24 budget analysis; designating requisitioning authority; 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 adjustments needed; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That revenue in the amount of $3,301,243.10 is hereby estimated in the Fire Capital Sales Tax Fund to the following account:

24-2301-232520-465650 Medicaid $ 3,301,243.10

Section 2. That the sum of $5,997,339.77 is hereby appropriated from the Unappropriated Fund Balances of the 2019 Airport Terminal Bond Fund, Fund No. 8560, Airport Improvement 2019B, Fund No. 8561, Airport Improvement 2019C Bond Fund, Fund No. 8562, IDA Series 2020A Airport Terminal Fund, Fund No. 8563 and IDA Series 2020B Airport Terminal Fund, Fund No. 8564 to the following accounts:

AL-8560-627270-B-62000000 KCI Capital Improvements $ 334,466.36
AL-8561-627270-B-62000000 KCI Capital Improvements 2,769,275.77
AL-8562-627270-B-62000000 KCI Capital Improvements 213,206.32
AL-8563-627270-B-62000000 KCI Capital Improvements 1,542,518.07
AL-8564-627270-B-62000000 KCI Capital Improvements 1,137,873.25
TOTAL $ 5,997,339.77

Section 3. That revenue in the amount of $1,025,000.00 is hereby estimated in the Convention and Tourism Fund to the following account:

24-2360-632004-457090 Space Rental Charges $ 1,025,000.00

Section 4. That the sum of $3,000,000 is ...

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