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Legislation #: 180271 Introduction Date: 4/12/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the City Manager to execute a contract in the total amount of $5,214.00 for the FY 2018-2019 Annual application cycle to contract with Coterie, Inc. for the purposes of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities from the Neighborhoods Tourist Development Fund; and establishing the effective date of this ordinance.

Legislation History
DateMinutesDescription
4/12/2018 Filed by the Clerk's office
4/12/2018 Referred to Finance and Governance Committee
4/18/2018 Advance and Do Pass, Debate
4/19/2018 Passed

View Attachments
FileTypeSizeDescription
180271 Ordinance.pdf Other 40K Ordinance
180271 Fiscal Notes R-2018-00294_2018-19NTDFCoterie.pdf Fiscal Note 15K Fiscal Note
180271 Fact Sheet R-2018-00294_2018-2019NTDFCoterie.pdf Fact Sheet 114K Fact Sheet

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ORDINANCE NO. 180271

 

Authorizing the City Manager to execute a contract in the total amount of $5,214.00 for the FY 2018-2019 Annual application cycle to contract with Coterie, Inc. for the purposes of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities from the Neighborhoods Tourist Development Fund; and establishing the effective date of this ordinance.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is authorized to execute a contract in the total amount of $5,214.00 from funds previously appropriated to Account No. 19-2350-672100-B with the following agency in its respective amount for a Neighborhood Tourist Development Fund project. This contract is hereby approved, in substantial form, as that on file in the City Manager’s Office.

 

Organization

Event/Project Title

Award

Coterie, Inc.

2018 Summer and Holiday Musical Series

$5,214.00

 

Section 2. That this ordinance shall take effect on May 1, 2018.

 

_____________________________________

 

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:

 

___________________________________

Holly Dodge

Assistant City Attorney