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Legislation #: 130882 Introduction Date: 11/7/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $48,150.00 from the Neighborhood Tourist Development Fund and approving contracts with various agencies in the total amount of $48,150.00 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
11/6/2013 Filed by the Clerk's office
11/7/2013 Referred to Finance, Governance & Ethics Committee
11/20/2013 Advance and Do Pass, Debate
11/21/2013 Passed

View Attachments
FileTypeSizeDescription
130882.pdf Authenticated 120K Authenticated
130882 Report to Mayor and Council.pdf Reports 150K Report to Mayor and Council
130882 Admin.pdf Other 14K Admin
130882 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
130882 Fact Sheet.pdf Fact Sheet 188K Fact Sheet
NTDF 3rd quarter agencies w projects.pdf Other 301K agencies w/projects NTDF FY13-14 3rd qtr.

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ORDINANCE NO. 130882

 

Appropriating $48,150.00 from the Neighborhood Tourist Development Fund and approving contracts with various agencies in the total amount of $48,150.00 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 $48,150.00 is hereby appropriated from the Unappropriated Fund Balance of the Neighborhood Tourist Development Fund to the following account:

 

14-2350-672100-B NTDF Citywide $48,150.00

 

Section 2. That the Director of Neighborhoods and Housing Services is authorized to execute contracts in the total amount of $48,150.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds heretofore 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

 

Folk Alliance International 26th Annual International Folk $10,000.00

Alliance Conference

 

Folk Alliance International The Folk Store Community Events $ 5,000.00

 

Kansas City Filmmakers Jubilee KC FilmFest Animation Inside 4,450.00

and Out

 

Quality Hill Productions Marketing-Spring 2014 Productions 10,000.00

 

Shoal Creek Association Kids’ Spring Jamboree 2,000.00

 

The Metropolitan Community High School Girls’ Basketball 5,000.00

Colleges Foundation.Alumni Holiday Tournament

Association

 

The Metropolitan Community Jackson County vs. Johnson County 5,000.00

Colleges Foundation.Alumni Border War

Association

 

Thomas J. Brown, Jr. Jazzin’ at the Gem 6,700.00

Foundation, Inc.

TOTAL $48,150.00

_____________________________________________

 

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