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Legislation #: 120629 Introduction Date: 7/12/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $3,000,000.00 from the Unappropriated Fund Balance of the Convention and Tourism Fund; designating requisitioning authority, and recognizing an emergency.

Legislation History
DateMinutesDescription
7/11/2012 Filed by the Clerk's office
7/12/2012 Referred to Finance, Governance & Ethics Committee
7/18/2012 Advance and Do Pass, Debate
7/19/2012 Passed

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120629.pdf Authenticated 50K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120629 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120629
120629 Fact Sheet.xlsx Fact Sheet 75K Fact Sheet
120629 Fiscal Note.xlsx Fiscal Note 23K Fiscal Note
Approp Admin-CEF Cap Maint FY 2012-13.xlsx Other 30K Admin & Approp

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ORDINANCE NO. 120629

 

Appropriating $3,000,000.00 from the Unappropriated Fund Balance of the Convention and Tourism Fund; designating requisitioning authority, and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $3,000,000.00 is appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following accounts:


13-2360-638024-B Bartle Hall Escalators $1,000,000.00

13-2360-638024-B American Royal Center Power Plant 250,000.00

13-2360-638024-B Municipal Auditorium Bleachers 1,000,000.00

13-2360-638024-B Bartle Hall Lobby Doors 750,000.00

TOTAL $3,000,000.00

 

Section 2. That the Director of the Convention and Entertainment Facilities Department is designated as requisitioning authority for Account No. 13-2360-638024.

 

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 appropriations 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.

 

 

______________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Lana K. Torczon

Assistant City Attorney