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Legislation #: 970177 Introduction Date: 2/13/1997
Type: Ordinance Effective Date: 3/23/1997
Sponsor: COUNCILMEMBER ZCLEAVER(OLD)
Title: Reducing the appropriation in Account No. 97-100-089-2011 by $100,000.00; appropriating $100,000.00 from the Unappropriated Fund Balance of the General Fund to an account for the 18th _ Vine Grand Opening; designating requisitioning authority; authorizing and approving a contract with the 18th _ Vine Authority for the 18th _ Vine Grand Opening.

Legislation History
DateMinutesDescription
2/13/1997

Prepare to Introduce

2/13/1997

Referred City Operations Committee

2/19/1997

Hold On Agenda

3/5/1997

Do Pass

3/6/1997

Assigned to Third Read Calendar

3/13/1997

Passed


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ORDINANCE NO. 970177

 

Reducing the appropriation in Account No. 97-100-089-2011 by $100,000.00; appropriating $100,000.00 from the Unappropriated Fund Balance of the General Fund to an account for the 18th & Vine Grand Opening; designating requisitioning authority; authorizing and approving a contract with the 18th & Vine Authority for the 18th & Vine Grand Opening.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund is reduced by the following amount:

 

97-100-089-2011-B Come Back Kansas City $100,000.00

 

Section 2. That the sum of $100,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account of the General Fund:

 

97-100-064-2065-B 18th and Vine Grand Opening $100,000.00

 

Section 3. That the Director of City Development is designated requisitioning authority for Account No. 97-100-064-2065.

 

Section 4. That the Director of City Development is authorized to execute a contract not to exceed $100,000.00 with the 18th & Vine Authority for the 18th & Vine Grand Opening. The contract is approved in substantial form as Exhibit A attached to this ordinance.

 

_____________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney