File #: 21164    Version: 0 Name: Tfr Super Bowl Parade
Type: Resolution Status: Passed
File created: 2/13/2023 In control: County Legislature
On agenda: 2/14/2023 Final action: 2/14/2023
Title: A RESOLUTION transferring $75,000.00 within the 2023 General Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $75,000.00 for sponsorship of the "Chiefs Kingdom Championship Parade" for the Kansas City Chiefs, at an actual cost to the County in the amount of $75,000.00.
Sponsors: Jeanie Lauer, DaRon McGee
Indexes: DIRECTOR OF FINANCE AND PURCHASING, GENERAL FUND, KANSAS CITY CHIEFS
Attachments: 1. 21164bu, 2. 21164 adopted.pdf
Related files: 5314, 21527

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $75,000.00 within the 2023 General Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $75,000.00 for sponsorship of the “Chiefs Kingdom Championship Parade” for the Kansas City Chiefs, at an actual cost to the County in the amount of $75,000.00.

 

Intro

RESOLUTION NO. 21164, February 14, 2023

 

INTRODUCED BY Jeanie Lauer and DaRon McGee, County Legislators

 

 

Body

 WHEREAS, the Greater Kansas City Sports Commission will celebrate the Kansas City Chiefs’ 2023 Super Bowl victory and Jackson County desires to sponsor the celebration event held in support of the team; and,

 

WHEREAS, the event will include a parade down Grand Boulevard and culminate with a Celebration Rally at Union Station; and,

 

WHEREAS, sponsorship of this event will provide advertising of the Parks + Rec Department’s programs and incorporation of the County’s name in social media, news releases, and logo on the rally’s main stage; and,

 

WHEREAS, the fee for the sponsorship is $75,000; and,

 

WHEREAS, a transfer is necessary to place the funds needed to cover this fee in the proper spending account; now therefore,

 

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2023 General Fund:

 

DEPARTMENT/DIVISION                                          CHARACTER DESCRIPTION                        FROM                     TO

 

General Fund

Contingency-

State Mandated Contingency 3%

001-8003                                                                                    56830                     - Contingency                                          $75,000

                                                                                                         

001-1670

Special Events                                                               56799 - Marketing                                                                                            $75,000

 

and,

 

 

 

BE IT FURTHER RESOLVED the Director of Finance and Purchasing be and hereby is authorized to issue a check in the amount of $75,000.00 for sponsorship of the Chiefs Kingdom Championship Parade, made payable to the Greater Kansas City Sports Commission.

 

 

Enacted and Approved

Effective Date: This resolution shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

__________________________                                                               _____________________________

Chief Deputy County Counselor                                                                County Counselor

                     

                     I hereby certify that the attached ordinance, Resolution No. 21164 introduced on February 14, 2023, was duly passed on February 14, 2023 by the Jackson County Legislature. The votes thereon were as follows:

 

 

Yeas ______9_________                                          Nays _______0________

 

 

Abstaining ____0_______                                          Absent ______0_______

 

 

 

 

__________________________                                                               ______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     001                     8003                     56830 

ACCOUNT TITLE:                                          General Fund

                                                                                    Contingency - State Mandated Contingency 3%

                                                                                    Contingency

NOT TO EXCEED:                                          $75,000.00

 

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER                     001                     1670                     56799

ACCOUNT TITLE                                          General Fund

                                                                                    Special Events

                                                                                    Marketing

NOT TO EXCEED                                          $75,000.00

 

 

______________________                                                               ________________________________

Date                                                                                                                                                   Chief Administrative Officer