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Legislation #: 030690 Introduction Date: 6/12/2003
Type: Ordinance Effective Date: 6/29/2003
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $85,029.00 for projects and events from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
6/12/2003

Prepare to Introduce

6/12/2003

Referred Neighborhood Development and Housing Committee

6/18/2003

Advance and Do Pass

6/19/2003

Passed


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ORDINANCE NO. 030690

 

Approving contracts with various agencies in the total amount of $85,029.00 for projects and events from the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is authorized to execute contracts in the total amount of $85,029.00 with the following agencies in their respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously appropriated by Ordinance No. 030239 in Account No. 04-235-067-2100-B. These contracts are hereby approved, in substantial form, and are on file in the Department of Neighborhood and Community Services Department:

 

Agency Project Amount

 

Bridging The Gap Keep America Beautiful Midyear $ 4,000.00

Affiliates Forum

Ethnic Enrichment Commission Ethnic Enrichment Cultural Fest 4,000.00

FilmFest Missouri FilmFest Kansas City 4,000.00

Forty Acres and a Mule Business and Professional Expo 10,029.00

Future Leaders Outreach Network 5th Annual Student and 4,000.00

Community Summit

Greater Corinthian Church Neighborhood Day Celebration in 4,000.00

Chelsea Park

Kansas City Blues Society Blue Sunday Concerts 4,000.00

Lotus Production Co. Sierra Latina A Latin Evening 4,000.00

Twin City Riders Childrens Day 10,000.00

Twin City Riders Invitational Rodeo 15,000.00

Mid-America Youth Aviation KC Aviation Expo and BalloonFest 6,000.00

Association

Negro Leagues Baseball Museum Shades of Greatness: Art Inspired by 4,000.00

Baseball

Paul Mesner Puppets Seasonal Brochures 4,000.00

Volker Neighborhood Association Dance in the Park 4,000.00

Wylliams/Henry Danse Theatre Fall Dance Concert Performance 4,000.00

TOTAL $85,029.00

 

______________________________________________________

 

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