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Legislation #: 080119 Introduction Date: 1/31/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing appropriations in the Convention and Tourism Fund in the amount of $1,051,307.00; appropriating these sums to the CEF Maintenance account of the General Services Department in the Convention and Tourism Fund for Bartle Hall Lighting Improvements in Council District 2 – Project No. 07000284; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/29/2008 Filed by the Clerk's office
1/31/2008 Referred to Finance and Audit Committee
2/6/2008 Advance and Do Pass, Debate
2/7/2008 Passed

View Attachments
FileTypeSizeDescription
080119.pdf Authenticated 53K Authenticated
Bartle Lighting Project - Fact Sheet.xls Fact Sheet 51K Fact Sheet RVSD 2 - Bartle Hall Lighting
Bartle Lighting Project - Admin Approp 2.xls Advertise Notice 625K Approp Trans RVSD2 - Bartle Hall Lighting
Bartle Lighting Project - Fiscal Note -1.14.08.xls Fiscal Note 38K Fiscal Note

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ORDINANCE NO. 080119

 

Reducing appropriations in the Convention and Tourism Fund in the amount of $1,051,307.00; appropriating these sums to the CEF Maintenance account of the General Services Department in the Convention and Tourism Fund for Bartle Hall Lighting Improvements in Council District 2 Project No. 07000284; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Convention and Tourism Fund, No. 2360, is hereby reduced by the following amount:

 

08-2360-638822-B Bartle Hall Level III Lighting $1,051,307.00

 

Section 2. That the sum of $1,051,307.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund, No. 2360, to the following account in the same fund:

 

08-2360-078022-B Convention Center Maintenance $1,051,307.00

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money and shall take effect immediately in accordance with that section.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James Brady

Assistant City Attorney