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Legislation #: 980532 Introduction Date: 5/7/1998
Type: Ordinance Effective Date: 6/28/1998
Sponsor: COUNCILMEMBER ZCLEAVER(OLD)
Title: Authorizing a $500,000.00 agreement with the 18th and Vine Authority for maintenance, security and utilities for the Jazz Museum, the Negro Leagues Baseball Museum, and the GEM Theater; reducing the appropriation in the Infrastructure and Maintenance Fund by $156,000.00 and appropriating it to the General Fund for the agreement authorized in this ordinance.

Legislation History
DateMinutesDescription
5/13/1998

Hold On Agenda

5/7/1998

Referred Finance & Administration Committee

5/20/1998

Hold On Agenda

5/27/1998

Hold On Agenda

6/3/1998

Hold On Agenda

6/10/1998

Hold On Agenda

6/17/1998

Advance and Do Pass as a Committee Substitute

6/18/1998

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 980532

 

Authorizing a $500,000.00 agreement with the 18th and Vine Authority for maintenance, security and utilities for the Jazz Museum, the Negro Leagues Baseball Museum, and the GEM Theater; reducing the appropriation in the Infrastructure and Maintenance Fund by $156,000.00 and appropriating it to the General Fund for the agreement authorized in this ordinance.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute an agreement with the 18th and Vine Authority for payment of utilities, security and maintenance costs for the Jazz Museum, the Negro Leagues Baseball Museum, and the GEM Theater in an amount not to exceed $500,000.00 from funds appropriated in the 1998-99 City Budget ($344,000.00) and in this ordinance ($156,000.00). The agreement is approved in substantial form as the agreement attached to the original of this ordinance.

 

Section 2. That the appropriation in the following account of the Infrastructure and Maintenance Fund is hereby reduced by the following amount:

 

99-209-089-7325-T 18th & Vine Reserve Fund $156,000.00

 

Section 3. That the sum of $156,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

 

99-209-012-9001-B Transfer to the General Fund $156,000.00

 

Section 4. That the revenue in the following account of the General Fund is hereby reestimated in the following additional amount:

 

99-100-012-9291 Transfer from Infrastructure & Maintenance Fund $156,000.00

 

Section 5. That the sum of $156,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

99-100-089-1200-B Architectural Services $156,000.00

 

Section 6. That the Director of Finance is hereby authorized to transfer $156,000.00 from the Infrastructure and Maintenance Fund to the General Fund.

 

___________________________________________________________________

 


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