File #: BILL NO. 24-216    Name:
Type: Ordinance - Committee Status: Agenda Ready
File created: 11/12/2024 In control: City Council - Regular Session
On agenda: 12/10/2024 Final action: 12/10/2024
Title: An Ordinance approving Amendment No. 3 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City. (F&BC 12/2/24)
Attachments: 1. Ordinance, 2. Exhibit A: Budget Amendment No. 3, 3. Supporting Document: FY25 Budget Amendment Tracker

Title

An Ordinance approving Amendment No. 3 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City. (F&BC 12/2/24)

 

Body

Issue/Request:

An Ordinance approving Amendment No. 3 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City.

 

Key Issues:

-Mayor and City Council approved a Public Service Agreement (PSA) with Lee's Summit Economic Development Council (LSEDC) Bill No. 24-205, the budget amendment adds the needed spending authority in the Business and Industry Fund to meet the City's commitment.

                     Lee's Summit Economic Development Council                  $200,000.00

 

-Increase in the Public Safety Equipment Replacement Fund for $63,164.00 for funds paid in the program for the replacement of ballistic vests and the associated accessories for the Police department, Bill No. 24-201.  The balance of the order will be paid from the Police and Fire departments accounts in the General Fund .

 

 

Presenter

Rick Gentry, Budget Manager

 

Recommendation

Recommendation: Staff recommends approval

 

Committee Recommendation

Committee Recommendation: A motion was made by Councilmember DeMoro, seconded by Mayor Pro Tem Lopez, that TMP-3191 be recommended for approval to the City Council. The motion carried by a unanimous 4-0 vote.