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Legislation #: 001489 Introduction Date: 11/2/2000
Type: Ordinance Effective Date: 12/1/2000
Sponsor: None
Title: Authorizing a $159,468.00 contract with Theatrical Convention Payroll Service, Inc., for basketball floor placement at Kemper Arena and reestimating revenue and appropriating funds in the amount of $121,168.00 in the General Fund.

Legislation History
DateMinutesDescription
11/2/2000

Prepare to Introduce

11/2/2000

Referred Operations Committee

11/15/2000

Do Pass

11/16/2000

Assigned to Third Read Calendar

11/21/2000

Passed


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ORDINANCE NO. 001489

 

Authorizing a $159,468.00 contract with Theatrical Convention Payroll Service, Inc., for basketball floor placement at Kemper Arena and reestimating revenue and appropriating funds in the amount of $121,168.00 in the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Convention and Entertainment Centers is hereby authorized to execute a contract and expend an amount not to exceed $159,468.00 for the initial period of the four year term of the contract for basketball floor placement at Kemper Arena with Theatrical Entertainment Convention Payroll Service, Inc. A copy of the contract is on file with the City Clerk and the terms, conditions, privileges and obligations, as set forth in the contract are hereby approved.

 

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

 

01-100-063-5709 ARC Space Rental Fund $121,168.00

 

Section 3. That the sum of $121,168.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

01-100-062-2200-B ARC Event Coordination $121,168.00

 

________________________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney