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Legislation #: 141011 Introduction Date: 12/4/2014
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER MARCASON
Title: Appropriating $54,300.00 from the Neighborhood Tourist Development Fund and approving contracts with various agencies in the amount of $54,300.00 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
12/3/2014 Filed by the Clerk's office
12/4/2014 Referred to Finance, Governance & Ethics Committee
12/10/2014 Advance and Do Pass, Debate
12/11/2014 Passed

View Attachments
FileTypeSizeDescription
141011.pdf Authenticated 121K Authenticated
No Fact Sheet Ordinance.pdf Fact Sheet 18K Fact Sheet

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ORDINANCE NO. 141011

 

Appropriating $54,300.00 from the Neighborhood Tourist Development Fund and approving contracts with various agencies in the amount of $54,300.00 for events and projects from the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $54,300.00 is appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account of the

Neighborhood Tourist Development Fund:

 

15-2350-672100-B Neighborhood Tourist Development $54,300.00

 

Section 2. That the Director of Neighborhoods and Housing Services is authorized to execute contracts in the total amount of $54,300.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously and heretofore appropriated in Account No. 15-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhoods and Housing Services Department.

 

Agency Project Name Awarded

 

Calvary Community Outreach Parade of Healing &Network

Game $ 4,000.00

 

Calvary Community Outreach The Lot-Where Things Happen 5,000.00

 

Community Capital Fund 3rd Community DevWorkshop 1,475.00

 

KC Fringe Festival Fringe Presents 5,000.00

 

Liberty Memorial Association Warfare: Chow Challenge 2015 2,000.00

 

National Storytelling Membership NAN: The Heart of Story 6,125.00

 

Phenomenal Kids Phenomenal KBCU College Experience 5,000.00

 

Quality Hill Productions Promotion-Winter/Spring’15 10,000.00

 

Shoal Creek Association Kids Spring Jamboree 2,000.00

 

Team Wall Street Sports Talk All Star Showdown 10,000.00

 


Thomas J Brown Jr Foundation Jazzin at the GEM 3,700.00

 

TOTAL $54,300.00

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kathy Adams

Assistant City Attorney