KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 180737 Introduction Date: 9/20/2018
Type: Ordinance Effective Date: 9/28/2018
Sponsor: None
Title: Authorizing the City Manager to execute contracts totaling $2,143.00 in the Neighborhood Tourist Development Fund to contract with nonprofit organizations selected as part of the FY 2018-2019 3rd quarter application cycle for the purposes of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities from the Neighborhoods Tourist Development Fund; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/20/2018 Filed by the Clerk's office
9/20/2018 Referred to Finance and Governance Committee
9/26/2018 Advance and Do Pass, Debate
9/27/2018 Passed

View Attachments
FileTypeSizeDescription
180737.pdf Authenticated 45K Authentication
180737. Ordinance.pdf Other 88K Ordinance
180737 NTDF 3rd Quarter Applicant Event Summary_W.E.B.pdf Other 650K Attachment
180737 Mayor Council Memo_2018-2019 NTDF 3rd Quarter (1).pdf Other 170K Memo
180737 Fiscal Note.pdf Fiscal Note 16K Fiscal Note
180737 Fact Sheet .pdf Fact Sheet 113K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 180737

Authorizing the City Manager to execute contracts totaling $2,143.00 in the Neighborhood Tourist Development Fund to contract with nonprofit organizations selected as part of the FY 2018-2019 3rd quarter application cycle for the purposes of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities from the Neighborhoods Tourist Development Fund; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. The City Manager is authorized to execute a contract in the total amount of $2,143.00 with the following agency in its respective amount for a Neighborhood Tourist Development Fund project. This contract is hereby approved, in substantial form, as that on file in the City Manager’s Office:

 

Organization

Event/Project Title

Award

W.E.B. DuBois Learning Center

2nd Annual Black Authors Book Fair and Art Expo

$2,143.00

 

Total:

$2,143.00

 

Section 2. That the City Manager is authorized to expend the amount of $2,143 from funds previously appropriated in Account No. 19-2350-672100-B.

______________________________________________

 

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:

 

_________________________________

Martha Means

Assistant City Attorney