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Legislation #: 081180 Introduction Date: 11/20/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating a reimbursement of $35,000.00 from the Aviation Department; appropriating $35,000.00 to the Economic Development Corporation for assistance to Kansas City small businesses.

Legislation History
DateMinutesDescription
11/20/2008 Filed by the Clerk's office
11/20/2008 Referred to Finance and Audit Committee
12/1/2008 Referred to Transportation and Infrastructure Committee
12/4/2008 Hold Off Agenda
7/16/2009 Release
7/17/2009 Released

View Attachments
FileTypeSizeDescription
Approp Admin - EDC Small Business.xls Other 324K Approp/Admin worksheet
Fiscal Note - EDC Small Business.xls Fiscal Note 46K Fiscal Note
FACT SHEET - EDC Small Business.xls Fact Sheet 77K Fact Sheet

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ORDINANCE NO. 081180

 

Estimating a reimbursement of $35,000.00 from the Aviation Department; appropriating $35,000.00 to the Economic Development Corporation for assistance to Kansas City small businesses.

 

WHEREAS, the City Council desires to assist small businesses in Kansas City; and

 

WHEREAS, the current economic condition nation-wide continues to slow, job creation in small businesses is integral to stimulating economic recovery in Kansas City; and

 

WHEREAS, the Economic Development Corporation spent $35,000.00 for efforts to attract Bombardier, Inc. to Kansas City; NOW, THEREFORE;

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

09-1000-642000-466150 Contribution from Aviation $35,000.00

 

Section 2. That $35,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

09-1000-642000-B Economic Development Corporation $35,000.00

 

_____________________________________________

 

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:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney