KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 140428 Introduction Date: 5/29/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving contracts with various agencies in the amount of $75,000.00 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
5/28/2014 Filed by the Clerk's office
5/29/2014 Referred to Finance, Governance & Ethics Committee
6/4/2014 Advance and Do Pass, Debate
6/5/2014 Passed

View Attachments
FileTypeSizeDescription
140428.pdf Authenticated 81K Authenticated
140428 Staff Report.pdf Staff Report 149K Staff Report
140428 Admin .pdf Other 14K Admin
140428 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140428 Fact Sheet.pdf Fact Sheet 115K Fact Sheet
Agencies with projects.pdf Reports 58K agency projects

Printer Friendly Version

ORDINANCE NO. 140428

 

Approving contracts with various agencies in the amount of $75,000.00 for events and projects from the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhoods and Housing Services is authorized to execute contracts in the total amount of $75,000.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously appropriated in Account No. 15-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhoods and Housing Services Department.

 

Agency Project Name Awarded

 

American Royal American Royal Parade $25,000.00

 

Save A Connie Inc dba Kansas City’s Salute to USO 5,000.00

 

Truman Medical Centers Touchdown Family Fest 2014 45,000.00

TOTAL $75,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kathy Adams

Assistant City Attorney