§ 77.113. Annual operating budget; budget transfers.

Latest version.

KHA shall annually submit a proposed budget to the Mayor at the time and in the manner specified by the Mayor. The Mayor shall include KHA's proposed annual budget in the Mayor's annual budget proposal. KHA's proposed annual budget shall include funding recommendations for the Essential Services Categories in Section 77.107 of this Chapter. KHA shall only expend City funds for the Services permitted under the Essential Services Categories and in accordance with KHA's approved budget. Except for those budget line items included on "Second Revised Schedule M" of Ordinance 2017-504-E, the Board may transfer funds between authorized budget line items during the fiscal year in an amount not to exceed ten percent per authorized budget line item. The Board's transfer authority between authorized budget line items as provided in this section shall be subject to the approval of the Mayor's Budget Review Committee.

(Ord. 2017-563-E , § 2)

                    
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