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Legislation #: 100228 Introduction Date: 3/25/2010
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $1,729,698.00 in the Convention and Tourism Fund and appropriating $339,840.00 for the operations of the Convention and Entertainment Facilities Department.

Legislation History
DateMinutesDescription
3/19/2010 Filed by the Clerk's office
3/25/2010 Referred to Finance and Audit Committee
3/31/2010 Advance and Do Pass as a Committee Substitute, Debate
4/1/2010 Passed as Substituted

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FileTypeSizeDescription
100228.pdf Authenticated 48K AUTHENTICATED
Revised Approp Admin-Kemper-ARC Ops Subsidy Sprint Cent share 2-25-10.xls Other 39K Revised Approp/Admin Form
Revised Fiscal Notes Sprint Center Payment 3-5-10.xls Fiscal Note 53K Revised Fiscal Note
Revised Ordinance Fact Sheet Sprint Center Payment 3-1-10.xls Fact Sheet 152K Revised Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100228 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100228
Approp Admin-Kemper-ARC Operations Subsidy from Sprint revenue 2-25-10.xls Other 41K Approp/Admin Updated 3/11/
Fiscal Notes Sprint Center Payment 3-5-10.xls Fiscal Note 56K Fiscal Note updated 3/11/10
Ordinance Fact Sheet Sprint Center Payment 3-1-10.xls Fact Sheet 152K Updated Fact Sheet 3/11/10

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100228

 

Estimating revenue in the amount of $1,729,698.00 in the Convention and Tourism Fund and appropriating $339,840.00 for the operations of the Convention and Entertainment Facilities Department.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue is estimated in the following amount in the Convention and Tourism Fund:

 

10-2360-632400-480920 Contribution from Arena $1,729,698.00

Section 2. That the following amount is appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund:

 

10-2360-631100-B American Royal Center Administration $ 12,863.00

10-2360-631110-B Kemper Arena Administration 32,157.00

10-2360-632304-B Kemper Arena Operations 144,820.00

10-2360-637300-B Convention Center Capital Maintenance 150,000.00

TOTAL $ 339,840.00

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney