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Legislation #: 070438 Introduction Date: 4/12/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving contracts with various agencies in the total of $88,693.00 for events and projects from the Neighborhood Tourist and Development Fund.

Legislation History
DateMinutesDescription
4/11/2007 Filed by the Clerk's office
4/12/2007 Referred to Finance and Audit Committee
4/18/2007 Advance and Do Pass as a Committee Substitute, Debate
4/19/2007 Passed as Substituted

View Attachments
FileTypeSizeDescription
070438.pdf Authenticated 67K Authenticated
NTDF Fiscal Note.xls Fiscal Note 35K NTDF Fiscal Note
Fact sheet for NTDF FY 07 4th Qtr.XLS Fact Sheet 31K NTDF Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 070438

 

Approving contracts with various agencies in the total of $88,693.00 for events and projects from the Neighborhood Tourist and Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is authorized to execute contracts and contract amendments in the total amount of $88,693.00 with the following agencies in the respective amounts for the Neighborhood Tourist and Development Fund projects and events from funds previously appropriated in Account No. 07-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhood and Community Services Department:

 

Agency Project Name Recommended

Amount

 

The Bohemian Gallery, Inc. First Fridays at the Bohemian $ 8, 026.00

Liberty Memorial Association Regional Magazine Insert 47,167.00

Westport Historical Society Harris Kearney Project 20,000.00

Kansas City Sports Commission MAII 12, 000.00

Line Creek Figure Skating Club Line Creek Figure Skating Club 1,500.00

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney