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Legislation #: 130632 Introduction Date: 8/22/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $155,079.00 from the Neighborhood Tourist Development Fund and approving contracts with various agencies in the total amount of $155,079.00 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
8/22/2013 Filed by the Clerk's office
8/22/2013 Referred to Finance, Governance & Ethics Committee
8/28/2013 Advance and Do Pass, Debate
8/29/2013 Passed

View Attachments
FileTypeSizeDescription
130632.pdf Authenticated 130K Authenticated
130632 Approp .pdf Other 14K Admin
130632 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
130632 Fact Sheet.pdf Fact Sheet 188K Fact Sheet
FY13-14 2nd qtr funding recommendations.pdf Other 97K FY13-14 2nd qtr funding recommendations
agencies w projects 2nd qtr FY14.pdf Other 405K agencies with projects FY13-14 2nd qtr

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ORDINANCE NO. 130632

 

Appropriating $155,079.00 from the Neighborhood Tourist Development Fund and approving contracts with various agencies in the total amount of $155,079.00 for events and projects from the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $155,079.00 is hereby appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account:

 

14-2350-672100-B NTDF Citywide $155,079.00

 

Section 2. That the Director of Neighborhoods and Housing Services is authorized to execute contracts in the total amount of $155,079.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously appropriated in Account No. 14-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhoods and Housing Services Department.

 

Agency Project Name Awarded

 

Bike Walk KC Main Street Ciclovia $ 2,000.00

 

Convention and Visitors Bureau NCAA Championship 30,000.00

of Greater Kansas City Promotions and Presentation

 

Education First, Athletics Second Making Goals Fitness Basketball 3,000.00

Coalition, Inc. Program

 

Kansas City Filmmaker Jubilee, Inc. Kansas City FilmFest 2014 25,000.00

 

Liberty Memorial Association Printing New Guest Communication 20,000.00

Tools

 

Liberty Memorial Association Week of Veterans’ Day Activities 20,000.00

2013

 

Owen/Cox Dance Group Spring Performance 10,000.00

 

Pilgrim Center, Inc. Hyde Park Pilgrim Run 5,000.00

 

Pythons Drill Team Planet Rock Drill, Dance & Drum 5,630.00

Show

 

Shoal Creek Association 1st Saturdays 6,000.00

 

Swope Health Services Treat Town – Trick or Treat Village 10,000.00

 

Team WallStreet Breakfast with Santa and Sideline 3,449.00

Sports Talk

 

The Bacchus Foundation Bacchus Halloween Party T11 15,000.00

at Union Station TOTAL $155,079.00

_____________________________________________

 

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