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Legislation #: 900712 Introduction Date: 11/21/1990
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reestimating revenue in the amount of $850,395.00 in various accounts of the General Fund; appropriating said sum to the American Royal Center Account; recognizing an emergency.

Legislation History
DateMinutesDescription
11/20/1990

Prepare to Introduce

11/21/1990

Referred Finance Committee

11/28/1990

Do Pass

11/29/1990

Assigned to Third Read Calendar

12/6/1990

Passed


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ORDINANCE NO. 900712

 

Reestimating revenue in the amount of $850,395.00 in various accounts of the General Fund; appropriating said sum to the American Royal Center Account; recognizing an emergency.

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WHEREAS, this ordinance will establish a fund from which the City will pay the Kansas City Blades and the Kansas City Comets for their respective share of parking and concession revenues pursuant to the City's agreement with such teams, thereby providing for said current expenses of City government; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts of the General Fund are hereby reestimated in the following additional amounts:

 

1-35265 American Royal Concessions $180,000.00 1-35275 American Royal Parking Rentals 166,510.00 1-35276 Miscellaneous Revenue-American 166,103.00 Royal Center

1-35287 Kemper Memorial Arena Rentals 173,040.00 1-35289 Arena User Fees 164,742.00 TOTAL $850,395.00

 

Section 2. That the sum of $850,395.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

1-83300B Special Facilities - American $850,395.00 Royal Center

 

Section 3. That this ordinance, making provision for the current expenses of municipal government, is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City and shall take effect immediately upon passage. _____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney