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Legislation #: 060636 Introduction Date: 6/8/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating $225,000.00 in the Convention and Tourism Fund.

Legislation History
DateMinutesDescription
6/7/2006 Filed by the Clerk's office
6/8/2006 Referred to Finance and Audit Committee
6/14/2006 Hold On Agenda (7/12/2006)
7/19/2006 Hold On Agenda (7/26/2006)
7/26/2006 Hold On Agenda (8/2/2006)
8/2/2006 Hold On Agenda (8/9/2006)
8/9/2006 Hold On Agenda (8/16/2006)
8/16/2006 Hold On Agenda (8/23/2006)
8/23/2006 Hold On Agenda (8/30/2006)
8/30/2006 Referred to International Committee
9/7/2006 Advance and Do Pass as Second Committee Substitute, Debate
9/7/2006 Passed As Second Substitute

View Attachments
FileTypeSizeDescription
060636.pdf Authenticated 78K Authenticated
C_T Approp and Admin.xls Other 320K Approp and Admin C&T
Fact Sheet C_T.xls Fact Sheet 22K Fact Sheet - Conv and Tourism

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SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 060636

 

Estimating and appropriating $225,000.00 in the Convention and Tourism Fund.

 

WHEREAS, the City of Kansas City is desirous of establishing a formal trade office in the City of Guadalajara, Mexico; and

 

WHEREAS, it is the stated goal of the office to support its operations through the collections of reasonable fees as well as corporate contributions; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Convention and Tourism Fund is hereby estimated in the following amounts:

 

07-2360-120000-451300 Hotel/Motel Tax $175,000.00

07-2360-120000-481000 Miscellaneous Contributions 50,000.00

TOTAL $225,000.00

 

Section 2. That the sum of $225,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following accounts in the Convention and Tourism Fund:

 

07-2360-101030-A International Office $ 75,000.00

07-2360-101030-B International Office 150,000.00

TOTAL $225,000.00

 

Section 3. That the Director of Convention and Entertainment Centers has requisitioning authority for Account No. 07-2360-631011 and the City Manager has requisitioning authority for Account No. 07-2360-101030.

 

_____________________________________________

 

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:

 

___________________________________

Stephen D. Walsh

Assistant City Attorney