The City of Lee's Summit - File #: BILL NO. 18-196

• File #: BILL NO. 18-196
• Type: Ordinance
• Status: Passed
• File created: 10/31/2018
• In control: City Council - Regular Session
• On agenda: 11/13/2018
• Final action: 11/13/2018
• Title: An Ordinance approving Amendment No. 5 to the budget for the fiscal year ending June 30, 2019, as adopted by Ordinance No. 8405, by revising the authorized expenditures and full time equivalents for the City of Lee's Summit and establishing the annual budget for Fund 205 - Longview Community Center. (F&BC 11/5/18)
• Related files: BILL NO. 18-123, 2019-2554, BILL NO. 19-32, BILL NO. 19-94

Date	Action By	Action	Result
11/13/2018	City Council - Regular Session	for second reading	Pass
11/13/2018	City Council - Regular Session	adopted and numbered	Pass
11/5/2018	Finance and Budget Committee	recommended for approval as amended	Pass

Title
An Ordinance approving Amendment No. 5 to the budget for the fiscal year ending June 30, 2019, as adopted by Ordinance No. 8405, by revising the authorized expenditures and full time equivalents for the City of Lee's Summit and establishing the annual budget for Fund 205 - Longview Community Center. (F&BC 11/5/18)

Body
Issue/Request:
An Ordinance approving Amendment No. 5 to the budget for the fiscal year ending June 30, 2019, as adopted by Ordinance No. 8405, by revising the authorized expenditures and full time equivalents for the City of Lee's Summit and establishing the annual budget for Fund 205 - Longview Community Center.

Key Issues:
· LSPR acquired Longview Community Center in September 2018
· On August 15, 2018, the Park Board approved renovations, operational funding and staffing for Longview Community Center
o Renovation Budget of $1,650,000.00
o Remaining FY2019 Operational Expenditures of $971,479.00
o Authorization for Additional Full Time Positions
· City Charter vests authority and responsibility over Parks and Recreation functions and funds with the Park Board
· City Charter requires that all funds of the City be included in overall budget
· Park Board’s authorized amendments to its’ budget are being presented to City Council for inclusion in City Budget to accurately reflect all City funds.

Proposed City Council Motion:
FIRST MOTION: I move for second reading of An Ordinance approving Amendment No. 5 to the budget for the fiscal year ending June 30, 2019, as adopted by Ordinance No. 8405, by revising the authorized expenditures and full time equivalents for the City of Lee's Summit and establishing the annual budget for Fund 205 - Longview Community Center.

SECOND MOTION: I move for adoption of An Ordinance approving Amendment No. 5 to the budget for the fiscal year ending June 30, 2019, as adopted by Ordinance No. 8405, by revising the authorized expenditures and full time equivalents for the City of Lee's Summit and establishing ...