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Legislation #: 001562 Introduction Date: 11/21/2000
Type: Ordinance Effective Date: 12/24/2000
Sponsor: None
Title: Authorizing execution of a one year $100,000.00 contract with three one-year renewal options with Digital Sound Systems for video production services at Kemper Arena and Municipal Auditorium; reestimating revenue in the amount of $20,000.00 in the General Fund; and appropriating it to the ARC Event Coordination account of the General Fund.

Legislation History
DateMinutesDescription
11/21/2000

Prepare to Introduce

11/21/2000

Referred Operations Committee

11/29/2000

Do Pass

11/30/2000

Assigned to Third Read Calendar

12/14/2000

Passed


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ORDINANCE NO. 001562

 

Authorizing execution of a one year $100,000.00 contract with three one-year renewal options with Digital Sound Systems for video production services at Kemper Arena and Municipal Auditorium; reestimating revenue in the amount of $20,000.00 in the General Fund; and appropriating it to the ARC Event Coordination account of the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Convention and Entertainment Centers is hereby authorized to execute a $100,000.00 contract for the initial period of the four year contract ending April 30, 2001, with Digital Sound Systems for video production services at Kemper Arena and Municipal Auditorium to be paid from funds previously and herein appropriated to Account No. 01-100-063-2200-B, ARC Event Coordination. A copy of the contract is on file in the office of the Director of Convention and Entertainment Centers.

 

Section 2. That the revenue in the following account of the General Fund is hereby reestimated in the following additional amount:

 

01-100-063-5704 Video Production Services $20,000.00

 

Section 3. That the sum of $20,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

01-100-063-2200-B ARC Event Coordination $20,000.00

 

________________________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney