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Legislation #: 980399 Introduction Date: 4/9/1998
Type: Ordinance Effective Date: 4/26/1998
Sponsor: None
Title: Reestimating revenue in certain accounts by the sum of $1,635,000.00; appropriating such amount to various accounts; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/9/1998

Prepare to Introduce

4/9/1998

Referred Finance & Administration Committee

4/15/1998

Advance and Do Pass

4/16/1998

Passed


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ORDINANCE NO. 980399

 

Reestimating revenue in certain accounts by the sum of $1,635,000.00; appropriating such amount to various accounts; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following accounts of the General Fund are hereby estimated in the following additional amounts:

 

98-100-063-5700 Concessions $125,000.00

98-100-063-5702 Miscellaneous Revenue 75,000.00

98-100-063-5709 Kemper Arena Rentals 300,000.00

98-100-063-5710 Kemper User Fees 200,000.00

Total $700,000.00

 

Section 2. That the sum of $700,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

98-100-063-2200-B American Royal Center Operations $700,000.00

 

Section 3. That the revenue in the following accounts of the Convention and Tourism Fund are hereby estimated in the following additional amounts:

 

98-236-063-5750 Arena Rentals $ 60,000.00

98-236-063-5751 Exhibit Hall Rentals 18,000.00

98-236-063-5752 Music Hall Rentals 27,000.00

98-236-063-5753 Little Theatre Rentals 28,000.00

98-236-063-5754 Committee Room Rentals 163,000.00

98-236-063-5755 Concessions 525,000.00

98-236-063-5756 Service Contracts 30,000.00

Total $860,000.00

 

Section 4. That the sum of $860,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Convention and Tourism Fund to the following accounts in the Convention and Tourism Fund:

 

98-236-063-1010-B Convention & Entertainment Centers

Sales & Marketing $ 25,000.00

98-236-063-2004-A Convention & Entertainment Centers Operations 453,000.00

98-236-063-2004-B Convention & Entertainment Centers Operations 382,000.00

Total $860,000.00

 


Section 5. That the revenue in the following account of the Finance Working Capital Fund is hereby estimated in the following additional amount:

 

98-711-063-8555 Special Facilities Storeroom - Sale of Stores $ 75,000.00

 

Section 6. That the sum of $75,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Finance Working Capital Fund to the following account in the Finance Working Capital Fund:

 

98-711-063-1900-C Special Facilities Storeroom $ 75,000.00

Section 7. That the ordinance being a general appropriation ordinance, is recognized as an emergency measure within the provisions of Section 15, Article II, of the Charter of Kansas City, and shall take effect immediately upon passage.

 

__________________________________________________________________

 

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