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Legislation #: 061398 Introduction Date: 12/14/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $85,000.00 for events and projects from the Neighborhood Tourist and Development Fund.

Legislation History
DateMinutesDescription
12/13/2006 Filed by the Clerk's office
12/13/2006 Filed by the Clerk's office
12/14/2006 Referred to Neighborhood Development and Housing Committee
1/3/2007 Do Pass as a Committee Substitute
1/4/2007 Assigned Third Read Calendar as Substituted
1/11/2007 Passed as Substituted

View Attachments
FileTypeSizeDescription
061398.pdf Authenticated 67K Authenticated
Fiscal Notes - NTDF.xls Fiscal Note 35K NTDF Fiscal Note
Fact sheet for NTDF FY 07 3rd Qtr.XLS Fact Sheet 31K NTDF FAct Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 061398

 

Approving contracts with various agencies in the total amount of $85,000.00 for events and projects from the Neighborhood Tourist and Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is authorized to execute in the total amount of $85,000.00 with the following agencies in the respective amounts for the Neighborhood Tourist and Development Fund projects and events from funds previously appropriated in Account No. 07-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhood and Community Services Department:

 

Agency Project Name Recommended Amount

 

Conventions and Visitors North America Works II $ 10,000.00

Bureau

No More Homeless Pets 2007 KC Pet Expo 20,000.00

Platte County Economic 2007 Marketing 10,000.00

Development Corporation

Spay and Neuter Kansas City SNKC MASH Clinic 25,000.00

Community Childrens Chameleon Arts Caravan 20,000.00

Theatre

Total Recommended Amount $85,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

___________________________________

William Geary

Assistant City Attorney