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Last Published: 12/8/2006 12:30:05 PM
PROPOSED AGENDA
FINANCE COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, February 05, 2003, at 2:00 PM
Room D, 25th Floor
 
Charles A. Eddy, Chair
Alvin L. Brooks, Vice Chair
Bill Skaggs       Terry M. Riley
030101 Reestimating revenue in the amount of $200,000.00 in the Finance Working Capital Fund; appropriating it to the Fire Department Storeroom account of the Finance Working Capital Fund; and recognizing an emergency.
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030102 Estimating payments in lieu of taxes (PILOTS) collected under Chapter 100 industrial revenue bond in the amount of $15,627.00 and appropriating $6,996.00 for disbursement to Platte County and $8,631.00 for transfer to the General, Museum, Health, General Debt, East Parkway and Trafficway Funds, per the Chapter 100 bond documents for Liberty Mutual project; and designating requisitioning authority.
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030103 (Sub.)Amending Chapter 2 of the Code of Ordinances by adding one new Section to be known as Section 2-233 concerning the maximum hiring age for the position of firefighter.
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030104 Authorizing the Director of Finance to execute a contract with US Bank for the City demand deposit account.
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030105 Authorizing the Director of Finance to execute a contract with Bank of America for investment safekeeping services.
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030106 Authorizing the Director of Finance to execute a contract with UMB Bank for the Water Services Department retail lockbox account.
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030107 Authorizing the Director of Finance to execute a contract with Commerce Bank for retail and electronic lockbox processing.
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030108 Authorizing the Director of Finance to execute a contract with US Bank for wholesale lockbox processing.
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030122 Reducing $1,780,000.00 in the Contingent Appropriation of the General Fund; appropriating it in the General Fund for various purposes; appropriating $20,000.00 from the Unappropriated Fund Balance of the General for legal expenses; and estimating and appropriating $750,000.00 in the Motor Fuel Tax Fund for snow and ice removal purposes.
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030129 (Sub.)Authorizing the issuance of General Improvement Airport Revenue Bonds (Terminal Improvement Project) Series 2003A of the City of Kansas City, Missouri, in the principal amount not to exceed $78,385,000.00; prescribing the form and details of said bonds and the covenants and agreements to provide for the payment and security thereof; and authorizing certain actions and documents and prescribing other materials relating thereto.
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030130 (Sub.)Authorizing the issuance of General Improvement Airport Revenue Bonds (Economy Parking Lot Project) Series 2003B of the City of Kansas City, Missouri, in the principal amount not to exceed $57,490,000.00; prescribing the form and details of said bonds and the covenants and agreements to provide for the payment and security thereof; and authorizing certain actions and documents and prescribing other materials relating thereto.
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HELD IN COMMITTEE
010924 RESOLUTION - Establishing a policy for the use of tax increment financing.
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ADDITIONAL BUSINESS
 
Staff from the Public Works Department and the KCATA will present an ARTS Report regarding "KCATA Follow-up Report."

Staff from Land Trust and Jackson County will present an ARTS Report regarding "Land Trust."

The City Auditor's Office will present the Special Report - "Review of Audits of Outside Agencies."

There will be discussion of the proposed RFP for the management of the American Royal Complex.