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Legislation #: 081188 Introduction Date: 12/4/2008
Type: Ordinance Effective Date: 12/28/2008
Sponsor: None
Title: Repealing Sections 2 and 3 of Committee Substitute for Ordinance No. 080458 which estimated revenue and appropriated funds in the amount of $700,000.00 to accounts in the Convention and Tourism Fund.

Legislation History
DateMinutesDescription
11/25/2008 Filed by the Clerk's office
12/4/2008 Referred to Finance and Audit Committee
12/10/2008 Do Pass
12/11/2008 Assigned to Third Read Calendar
12/18/2008 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081188 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=081188
081188.pdf Authenticated 56K Authenticated
Fiscal Note - Aramark.xls Fiscal Note 45K Fiscal Note
Approp Admin - Aramark.xls Other 324K Approp/Admin worksheet
Fact Sheet - Aramark.xls Fact Sheet 78K Fact Sheet

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ORDINANCE NO. 081188

 

Repealing Sections 2 and 3 of Committee Substitute for Ordinance No. 080458 which estimated revenue and appropriated funds in the amount of $700,000.00 to accounts in the Convention and Tourism Fund.

 

WHEREAS, Committee Substitute for Ordinance No. 080458 authorized the Director of Convention and Entertainment Facilities to enter into an agreement with Aramark Sports and Entertainment Services, LLC, to provide concession and catering services in the Municipal Auditorium, Convention Center and related facilities; and

 

WHEREAS, revenue for concessions is now configured on a net basis and therefore, the revenue estimated and additional appropriations in Committee Substitute for Ordinance No. 080458 are no longer valid; NOW, THEFEFORE;

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Convention and Tourism Fund is hereby reduced by the following amount:

 

09-2360-632004-457550 Concession Revenue $700,000.00

 

Section 2. That appropriations in the following account of the Convention and Tourism Fund is hereby reduced by the following amount:

 

09-2360-632004-B Management Fee $700,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney