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Legislation #: 010848 Introduction Date: 5/31/2001
Type: Ordinance Effective Date: 6/24/2001
Sponsor: COUNCILMEMBER NASH
Title: Authorizing the Director of City Development to enter into Personal Services Contracts with various individuals in a total amount not to exceed $109,800.00 for work on the Prospect Corridor Initiative; and authorizing the expenditure of additional funds for FICA and Medicare and health insurance for these contracts.

Legislation History
DateMinutesDescription
6/14/2001

Waive Charter Requirements City Council

6/7/2001

Waive Charter Requirements City Council

5/31/2001

Prepare to Introduce

5/31/2001

Referred Planning, Zoning & Economic Development Committee

6/6/2001

Do Pass as a Committee Substitute

6/7/2001

Held on Docket

6/14/2001

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 010848

 

Authorizing the Director of City Development to enter into Personal Services Contracts with various individuals in a total amount not to exceed $109,800.00 for work on the Prospect Corridor Initiative; and authorizing the expenditure of additional funds for FICA and Medicare and health insurance for these contracts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the City Development is hereby authorized to enter into Personal Services Contracts in the total amount of $109,800.00 for work on the Prospect Corridor Initiative for a period of one year to be paid from funds previously appropriated to Account No. 02-262-064-6321-B, Prospect Corridor Initiative, as follows:

 

Stanley L. Counts, Jr. $ 49,800.00 Program Manager

Kimberly Carlos 60,000.00 Development Director

TOTAL $109,800.00

 

Copies of the Personal Services Contracts, in substantial form, are attached hereto and are hereby approved.

 

Section 2. That the Director of the Department of City Development is authorized to expend funds required for FICA and Medicare and necessary for health insurance relating to these personal services contracts, subject to the availability of funds.

 

________________________________________________________

 

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