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Legislation #: 980781 Introduction Date: 7/16/1998
Type: Ordinance Effective Date: 8/9/1998
Sponsor: COUNCILMEMBER BLACKWOOD
Title: Appropriating $740,312.00 from the Unappropriated Fund Balance of the Convention and Tourism Fund to the Convention and Visitors Bureau account and for transfer to the Neighborhood Tourist Development Fund and Convention and Sports Complex Fund; approving an amendment to the agreement with the Convention and Visitors Bureau of Greater Kansas City, Inc. for Fiscal Year 1997-98, increasing the amount by $505,054.00; reestimating revenue in the Neighborhood Tourist Development Fund in the additional amount of $61,263.00 and appropriating it to the six council district and city wide accounts; and reestimating revenue in the Convention and Sports Complex Fund in the additional amount of $173,995.00.

Legislation History
DateMinutesDescription
7/16/1998

Prepare to Introduce

7/16/1998

Referred Finance & Administration Committee

7/22/1998

Do Pass

7/23/1998

Assigned to Third Read Calendar

7/30/1998

Passed


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ORDINANCE NO. 980781

 

Appropriating $740,312.00 from the Unappropriated Fund Balance of the Convention and Tourism Fund to the Convention and Visitors Bureau account and for transfer to the Neighborhood Tourist Development Fund and Convention and Sports Complex Fund; approving an amendment to the agreement with the Convention and Visitors Bureau of Greater Kansas City, Inc. for Fiscal Year 1997-98, increasing the amount by $505,054.00; reestimating revenue in the Neighborhood Tourist Development Fund in the additional amount of $61,263.00 and appropriating it to the six council district and city wide accounts; and reestimating revenue in the Convention and Sports Complex Fund in the additional amount of $173,995.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $740,312.00 is appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following accounts in the Convention and Tourism Fund:

 

99-236-067-2000-F Convention and Visitors Bureau $505,054.00

99-236-012-9035-B Transfer to Neighborhood Tourist Development Fund 61,263.00

99-236-012-9037-B Transfer to the Convention & Sports Complex Fund 173,995.00

$740,312.00

 

Section 2. That the Director of Convention and Entertainment Centers, on behalf of the City, is authorized to execute an amendment to the agreement with the Convention and Visitors Bureau of Greater Kansas City, Inc. for Fiscal Year 1997-98, increasing the amount of the agreement by $505,054.00 in accordance with the amount set forth in Section 68-553 as amended by Ordinance No. 980780. Payment will be made from funds appropriated in Account No. 99-236-067-2000F in this ordinance. The amendment is approved in substantial form as that attached to the original of this ordinance.

 

Section 3. That the revenue in the following account of the Neighborhood Tourist Development Fund is hereby reestimated in the following additional amount:

 

99-235-012-9242 Transfer from Convention and Tourism Fund $ 61,263.00

 

Section 4. That the sum of $61,263.00 is hereby appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following accounts in the Neighborhood Tourist Development Fund:

 

99-235-067-2100-B Neighborhood Tourist Development - City Wide $ 24,507.00

99-235-067-2110-B Neighborhood Tourist Development - Council District 1 6,126.00

99-235-067-2120-B Neighborhood Tourist Development - Council District 2 6,126.00

99-235-067-2130-B Neighborhood Tourist Development - Council District 3 6,126.00

99-235-067-2140-B Neighborhood Tourist Development - Council District 4 6,126.00

99-235-067-2150-B Neighborhood Tourist Development - Council District 5 6,126.00

99-235-067-2160-B Neighborhood Tourist Development - Council District 6 6,126.00

 


Section 5. That the revenue in the following account of the Convention and Sports Complex Fund is hereby reestimated in the following additional amount:

 

99-537-012-9242 Transfer from the Convention and Tourism Fund $173,995.00

 

___________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney