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Legislation #: 140508 Introduction Date: 6/26/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $50,000.00 from the Unappropriated Fund Balance in Fund No. 5050, the Downtown Arena Debt Fund, for maintenance and repairs to the Sprint Center; designating requisitioning authority, and authorizing the Director of Finance to close project accounts upon project completion.

Legislation History
DateMinutesDescription
6/25/2014 Filed by the Clerk's office
6/26/2014 Referred to Finance, Governance & Ethics Committee
7/9/2014 Advance and Do Pass, Consent
7/10/2014 Passed

View Attachments
FileTypeSizeDescription
140508.pdf Authenticated 78K Authenticated
140508 Fiscal Note.pdf Fiscal Note 168K Fiscal Note
140508 Fact Sheet.pdf Fact Sheet 175K Fact Sheet
Sprint Center Approp(1) v030414 (Please use this) (pdf).pdf Other 15K Appropriation and Admin Form

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ORDINANCE NO. 140508

 

Appropriating $50,000.00 from the Unappropriated Fund Balance in Fund No. 5050, the Downtown Arena Debt Fund, for maintenance and repairs to the Sprint Center; designating requisitioning authority, and authorizing the Director of Finance to close project accounts upon project completion.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $50,000.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 5050, the Downtown Arena Debt Fund to the following account:

 

15-5050-638027-E-ARENAIMP Arena Improvements $50,000.00

 

Section 2. That the Director of Convention and Entertainment is hereby designated as the requisitioning authority for Account No. 15-5050-638027-E.

 

Section 3. That the Director of Finance is hereby authorized to close project accounts upon project completion and return the unspent portion of the appropriation to the Fund Balance from which it came.

___________________________________________________

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:

 

 

_____________________________

Lana K. Torczon

Assistant City Attorney