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Legislation #: 160353 Introduction Date: 5/5/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting a lease payment from the Port Authority of Kansas City, Missouri, in the amount of $105,365.00; estimating and appropriating funds in the amount of $105,365.00; and designating requisitioning authority.

Legislation History
DateMinutesDescription
5/4/2016 Filed by the Clerk's office
5/5/2016 Referred to Planning, Zoning & Economic Development Committee
5/11/2016 Hold On Agenda (5/18/2016)
5/25/2016 Do Pass
5/26/2016 Assigned to Third Read Calendar
6/9/2016 Passed

View Attachments
FileTypeSizeDescription
160353.pdf Authenticated 57K Authenticated
160353.pdf Authenticated 57K Annual Report
160353 Admin Approp.pdf Other 30K Admin Approp
160353 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
160353 Fact Sheet.pdf Fact Sheet 21K Fact Sheet

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ORDINANCE NO. 160353

 

Accepting a lease payment from the Port Authority of Kansas City, Missouri, in the amount of $105,365.00; estimating and appropriating funds in the amount of $105,365.00; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City is hereby authorized to accept a lease payment from the Port Authority of Kansas City, Missouri in the amount of $105,365.00 for the purpose of construction of capital improvements in the River Market or Columbus Park areas.

 

Section 2. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

17-1000-648404-482090-64016005 Contribution from KC Port

Authority $105,365.00

 

Section 3. That the appropriation in the following account of the General Fund is hereby increased in the following amount:

 

17-1000-648404-611060-64016005 Casino Lease Projects $105,365.00

 

Section 4. That the Director of City Development is designated as requisitioning authority for Account No. 17-1000-648404.

 

_____________________________________________

 

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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney