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Legislation #: 061113 Introduction Date: 10/12/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $131,400.00 for events and projects from the Neighborhood Tourist and Development Fund.

Legislation History
DateMinutesDescription
10/10/2006 Filed by the Clerk's office
10/12/2006 Referred to Neighborhood Development and Housing Committee
10/18/2006 Advance and Do Pass, Debate
10/19/2006 Passed

View Attachments
FileTypeSizeDescription
061113.pdf Authenticated 56K Authenticated
NTDF Admin-Approp.xls Other 331K NTDF Admin/Approp
NTDF Fiscal Note.xls Fiscal Note 35K NTDF Fiscal Note
Fact sheet for NTDF FY 07 2nd Qtr.XLS Fact Sheet 31K NTDF Fact Sheet

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ORDINANCE NO. 061113

 

Approving contracts with various agencies in the total amount of $131,400.00 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 in the total amount of $131,400.00 with the following agencies 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 Amount

 

Friends of Alvin Ailey Ailey at Christmas $ 6,000.00

 

Guadalupe Center, Inc. Dia le Los Muertos-Quecholli Festival 15,000.00

 

Kansas City Ragtime

Revelry, Inc. Ragtime Concerts 3,000.00

 

KC Sports Commission 2007 Brute-Adidas Nationals 8,000.00

 

Line Creek Figure Line Creek Figure Skating Club 17,400.00

Skating Club

 

Platte County Economic

Development Council 2006 KCI DO Bridal Expo 7,000.00

 

Union Station Dead Sea Scrolls Exhibition 75,000.00

 

TOTAL $131,400.00

 

_____________________________________________

 


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:

 

 

___________________________________

William Geary

Assistant City Attorney