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Legislation #: 900827 Introduction Date: 12/20/1990
Type: Ordinance Effective Date: 1/13/1991
Sponsor: None
Title: Authorizing a $54,950.00 contract with the Kansas City Jazz Commission for jazz related activities from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
12/19/1990

Prepare to Introduce

12/20/1990

Referred Finance Committee

12/26/1990

Do Pass

12/27/1990

Assigned to Third Read Calendar

1/3/1991

Amended

1/3/1991

Passed


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ORDINANCE NO. 900827, AS AMENDED

 

Authorizing a $54,950.00 contract with the Kansas City Jazz Commission for jazz related activities from the Neighborhood Tourist Development Fund.

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WHEREAS, the Neighborhood Tourist Development Fund Committee was established to review proposals and funding requests for Neighborhood Tourist Development Funds and to make recommendations to the City Council on the disbursement of said funds; and

 

WHEREAS, the Neighborhood Tourist Development Fund Committee has held public meetings and hearings to develop its operating procedures and to consider proposals from neighborhood organizations; and

 

WHEREAS, at its December 10, 1990, public hearing, the Committee determined that six proposals should be recommended for funding; and

 

WHEREAS, the Council has considered the recommendations of the Neighborhood Tourist Development Fund Committee and approves the funding recommended for the proposals, with the addition of $5,000.00 in funds from the Third Council District; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is hereby authorized to execute a $54,950.00 contract with the Kansas City Jazz Commission to support various projects including a Pub Crawl and Mini-Pub Crawls from Neighborhood Tourist Development Funds previously appropriated to the following activities in the following amounts, which contract is hereby approved in substantial form as that attached hereto:

 

Activity Council District Amount 35-95312-B First $ 5,000.00 35-95313-B Second 10,000.00 35-95314-B Third 10,000.00 35-95315-B Fourth 10,000.00 35-95316-B Fifth 10,000.00 35-95317-B Sixth 3,000.00 35-95318-B City-Wide 6,950.00 Total $54,950.00

 

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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.

 

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney