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Legislation #: 970877 Introduction Date: 6/12/1997
Type: Ordinance Effective Date: 7/5/1997
Sponsor: None
Title: Approving contracts with the 18th _ Vine Authority, Ethnic Enrichment Commission, Kansas City Spirit, Inc, and Monnett Battle of Westport, Inc. for cultural, social, ethnic, historic, educational and recreational activities funded through the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
6/12/1997

Prepare to Introduce

6/12/1997

Referred Neighborhood Development Committee

6/18/1997

Hold On Agenda

6/25/1997

Advance and Do Pass

6/26/1997

Passed


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ORDINANCE NO. 970877

 

Approving contracts with the 18th & Vine Authority, Ethnic Enrichment Commission, Kansas City Spirit, Inc, and Monnett Battle of Westport, Inc. for cultural, social, ethnic, historic, educational and recreational activities funded through the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services Department is hereby authorized to execute contracts with the following neighborhood organizations in their respective amounts for cultural, social, ethnic, historic, educational and recreational activities from funds previously appropriated to the following accounts in the Neighborhood Tourist Development Fund:

 

18th & Vine Authority (18th & Vine Project Grand Opening) 98-235-067-2100-B Neighborhood Tourist Development - City-wide $20,000.00

 

Ethnic Enrichment Commission (Mike Murphy's Cattle Drive - 1998) 98-235-067-2100-B Neighborhood Tourist Development - City-wide $ 5,000.00 98-235-067-2120-B Neighborhood Tourist Development - CD2 3,000.00 TOTAL $ 8,000.00

 

Kansas City Spirit, Inc. (River Valley Festival) 98-235-067-2100-B Neighborhood Tourist Development - City-wide $ 1,000.00

 

Monnett Battle of Westport, Inc. (Battle of Westport Historical Markers) 98-235-067-2100-B Neighborhood Tourist Development - City-wide $ 6,210.00 98-235-067-2140-B Neighborhood Tourist Development - CD4 9,315.00 TOTAL $15,525.00

 

The contracts are approved, in substantial form, as those on file with the Director of Neighborhood and Community Services.

 

___________________________________________________________

 

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