Legislation Details

File #: 260750    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 8/20/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 9/1/2026 Final action:
Title: Sponsor: Councilmember Melissa Patterson Hazley Appropriating $100,000.00 from the Unappropriated Fund Balance of the Shared Success Fund for the purposes of completing a design study for potential expansion of the Gem Theater; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Melissa Patterson Hazley
Attachments: 1. No Docket Memo 260750

ORDINANCE NO. 260750

 

 

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Sponsor: Councilmember Melissa Patterson Hazley

 

Appropriating $100,000.00 from the Unappropriated Fund Balance of the Shared Success Fund for the purposes of completing a design study for potential expansion of the Gem Theater; and recognizing this ordinance as having an accelerated effective date.

 

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WHEREAS, the Shared Success Fund shall be used for Shared Success Projects pursuant to Sec. 74-7(d); and

 

WHEREAS, the Shared Success Fund has a calculated available fund balance of $591,501.00 as of August 19, 2026; and

 

WHEREAS, the Council desires to use a portion of the available fund balance of the Shared Success Fund for the Gem Theater design study; NOW, THEREFORE

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $100,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Shared Success Fund, Fund No. 2590, to the following account:

 

27-2590-078023-B-07GEMTHEATER                                            Gem Theater                                                                $100,000.00

Section 2. That the Director of General Services is hereby designated as requisitioning authority for Account No. 27-2590-078023-B-07GEMTHEATER.

 

Section 3.  That this ordinance relating to the appropriation of money is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter. 

 

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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.

 

 

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Brenton Siverly
Director of Finance

 

Approved as to form:

 

 

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Samuel Miller

Assistant City Attorney