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Legislation #: 180914 Introduction Date: 11/29/2018
Type: Ordinance Effective Date: 12/7/2018
Sponsor: None
Title: Estimating and appropriating $55,000.00 in the Municipal Auditorium Maintenance User Fee Fund for the procurement and installation of spotlights for Key Brand Entertainment (Broadway Across America events) the exclusive provider of Broadway shows in the Music Hall at Municipal Auditorium; designating the Director of Conventions and Entertainment Facilities requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
11/28/2018 Filed by the Clerk's office
11/29/2018 Referred to Finance and Governance Committee
12/5/2018 Advance and Do Pass, Debate
12/6/2018 Passed

View Attachments
FileTypeSizeDescription
180914.pdf Authenticated 52K Authentication
Music Hall Capital Maintenance Reserve Admin Worksheet.xls Other 74K Approp Worksheet
Music Hall Capital Maintenance Reserve CEF Spoltights - Fiscal Note.xls Fiscal Note 50K Fiscal Note
Music Hall Capital Maintenance Reserve Admin Worksheet.xls Other 74K Approp Worksheet
18-00975 Fact Sheet.xlsx Fact Sheet 19K Face Sheet

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ORDINANCE NO. 180914

 

Estimating and appropriating $55,000.00 in the Municipal Auditorium Maintenance User Fee Fund for the procurement and installation of spotlights for Key Brand Entertainment (Broadway Across America events) the exclusive provider of Broadway shows in the Music Hall at Municipal Auditorium; designating the Director of Conventions and Entertainment Facilities requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue estimate in the following account of the Municipal Auditorium Maintenance User Fee Fund is hereby increased in the following amount:

 

19-6320-631000-462960 Convention Service Fees $55,000.00

 

Section 2. That the sum of $55,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Municipal Auditorium Maintenance User Fee Fund to the following account:

 

19-6320-638027-634950-63MHCAPI Spotlights-Key Brand

Entertainment $55,000.00

 

Section 3. That the Director of Conventions and Entertainment Facilities is hereby designated as requisitioning authority for Account No. 19-6320-638027.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter. 

 

  _____________________________________________

 

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.

  

_________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

  _________________________________

Lana K. Torczon

Assistant City Attorney