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Legislation #: 080092 Introduction Date: 1/24/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $680,000.00 in the Convention and Tourism Fund, No. 2360, to pay final accounts for Kemper Arena and American Royal Center under the management agreement with Global Spectrum, LP and recognizing an emergency.

Legislation History
DateMinutesDescription
1/24/2008 Filed by the Clerk's office
1/24/2008 Referred to Finance and Audit Committee
1/30/2008 Advance and Do Pass as a Committee Substitute, Debate
1/31/2008 Passed as Substituted

View Attachments
FileTypeSizeDescription
080092.pdf Authenticated 48K Authenticated
Fiscal_Notes_Final_Global_approp_1-11-08(1).xls Fiscal Note 46K Fiscal Note
Approp___Admin_Final_Global_Approp_1-11-08(1).xls Other 323K Approp/Admin Worksheet
Fact Sheet Final Global Approp 1-11-08.xls Fact Sheet 94K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080092

 

Appropriating $680,000.00 in the Convention and Tourism Fund, No. 2360, to pay final accounts for Kemper Arena and American Royal Center under the management agreement with Global Spectrum, LP and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That additional revenue is hereby estimated in the following amount in the following account of the Convention and Tourism Fund, No. 2360:

 

08-2360-120000-451300 Hotel/Motel Tax $420,000.00

 

Section 2. That $680,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund, No. 2360, to the following account in the same fund:

 

08-2360-631100-B Kemper ARC Operations $680,000.00

 

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 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 J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney