KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 081040 Introduction Date: 10/16/2008
Type: Ordinance Effective Date: 11/9/2008
Sponsor: None
Title: Approving two contracts with Cornerstone of Care in the amount of $9,375.00 for events from the Neighborhood Tourist and Development Fund from funds previously appropriated.

Legislation History
DateMinutesDescription
10/13/2008 Filed by the Clerk's office
10/16/2008 Referred to Public Safety and Neighborhoods Committee
10/22/2008 Hold On Agenda (10/29/2008)
10/29/2008 Advance and Do Pass as a Committee Substitute, Debate
10/30/2008 Passed as Substituted

View Attachments
FileTypeSizeDescription
081040.pdf Authenticated 48K Authenticated
revised fact sheet.xls Advertise Notice 45K revised fact sheet
NTDF_Admin-Approp.xls Advertise Notice 331K NTDF Admin/Approp
Fact sheet for NTDF FY 09 2nd Qtr.XLS Fact Sheet 42K NTDF 2nd Qtr Fact Sheet
Fiscal Notes - NTDF FY 08-09.xls Fiscal Note 53K NTDF Fiscal Note

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 081040

Approving two contracts with Cornerstone of Care in the amount of $9,375.00 for events from the Neighborhood Tourist and Development Fund from funds previously appropriated.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Neighborhood and Community Services is authorized to execute two contracts with Cornerstone of Care for events in the amounts of $6,375.00 and $3,000.00 for the Neighborhood Tourist and Development Fund from funds previously appropriated in Account No. 09-2350-672100-B. These contracts are hereby approved, in substantial form, as those on file in the Neighborhood and Community Services Department:

Agency

Project Name

Amount

 

Cornerstone of Care

4th Annual Community Resource

6,375.00

 

Cornerstone of Care

4th Annual Nat'l Family week

3,000.00

 

TOTAL $9,375.00

 

_____________________________________________

 

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:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney