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Legislation #: 060773 Introduction Date: 7/13/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $350,000.00 and appropriating funds for Citywide Community Marketing; designating requisitioning authority; and providing for a 20% MBE goal.

Legislation History
DateMinutesDescription
7/13/2006 Filed by the Clerk's office
7/19/2006 Advance and Do Pass, Debate
7/20/2006 Councilmember Eddy Move to Amend
7/20/2006 Passed as Amended

View Attachments
FileTypeSizeDescription
approrev.pdf Other 31K Appropriation Revenue
060773.pdf Authenticated 145K Authenticated
Fiscal Note -R- 00902.xls Fiscal Note 31K Fiscal Note
Marketing Program Fact Sheet.xls Fact Sheet 31K Citywide Community Marketing Fact Sheet

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ORDINANCE NO. 060773, AS AMENDED

 

Estimating revenue in the amount of $350,000.00 and appropriating funds for Citywide Community Marketing; designating requisitioning authority; and providing for a 20% MBE goal.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts are reduced by the following amounts:

 

07-1000-142110-B

Benefits

$ 7,000.00

07-1000-142340-B

Recruitment and Selections

5,000.00

07-1000-642100-B

Development Management

10,000.00

07-1000-892300-B

Solid Waste

30,000.00

07-2030-701100-B

Parks & Recreating Marketing

39,000.00

07-2360-631011-B

CEC Marketing

80,000.00

07-2360-632016-B

Conference Support

20,000.00

07-8010-801050-B

Marketing & Public Relations

20,000.00

07-8010-801350-B

Engineering Planning

25,000.00

07-8110-801350-B

Engineering Planning

7,000.00

07-8200-801350-B

Engineering Planning

5,000.00

07-8300-621030-B

Marketing

55,000.00

 

TOTAL

$303,000.00

 

Section 2. That the revenue in the following account of the Convention and Tourism Fund is estimated in the following additional amount:

 

07-2360-120000-451300

Hotel / Motel Tax

$ 47,000.00

 

Section 3. That $350,000.00 is appropriated from the Unappropriated Fund Balance of the following funds to the following accounts:

 

07-1000-631011-B

Citywide Community Marketing

$ 52,000.00

07-2030-631011-B

Citywide Community Marketing

39,000.00

07-2360-631011-B

Citywide Community Marketing

147,000.00

07-8010-631011-B

Citywide Community Marketing

45,000.00

07-8110-631011-B

Citywide Community Marketing

7,000.00

07-8200-631011-B

Citywide Community Marketing

5,000.00

07-8300-631011-B

Citywide Community Marketing

55,000.00

 

TOTAL

$350,000.00

 


Section 4. That the Director of Convention and Entertainment Centers is designated as requisitioning authority for Account Nos. 07-1000-631011, 07-2030-631011, 07-2360-631011, 07-8010-631011, 07-8110-631011, 07-8200-631011, 07-8300-631011.

 

Section 5. That the Director of Convention and Entertainment Centers shall make all efforts to accomplish an MBE minimum participation goal of twenty percent of the expenditures for Citywide Community Marketing funded by 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney