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Harrisonville amends 2025 operating budget to add grants, carryovers and small program adjustments

3782510 · March 3, 2025
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Summary

The board approved Council Bill 09 to amend the city’s 2025 operating budget, adding recent grants, carryover project funds and equipment adjustments; the ordinance became Ordinance 3717 after a unanimous roll-call vote.

The Board of Aldermen approved an administrative ordinance (Council Bill 09) to amend the city operating budget for the 2025 fiscal year and established the ordinance as No. 3717.

City Finance staff presented the amendment as a year-end cleanup and adjustment: the changes add recently awarded grants, roll forward uncompleted projects from prior years and adjust several departmental line items. Staff highlighted approximately $10,000 in recent police grants for a speed-display device and funds tied to camera projects discussed previously. The budget adjustment also reflected a downward correction to GMT funds for fire and EMS due to changes in Medicare/Medicaid rules.

The board voted to suspend rules and move the ordinance to reading in the same meeting. Alderman Davidson made the motion to suspend the rules; Alderman Turner seconded. On the final roll-call vote to adopt the ordinance, all aldermen present voted in favor and the city clerk recorded the ordinance as 3717.

Why it matters: Staff described this as routine administrative housekeeping that allows the city to record new grant receipts and carry forward project budgets for infrastructure, public-safety equipment and other multi-year work. City officials noted the adjustments help align appropriation with projected grant revenues and ongoing capital work.

Ending: The ordinance was adopted unanimously and will be reflected in updated departmental budgets and financial reports; staff invited aldermen to ask follow-up questions about any specific line items if desired.