Title:
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A RESOLUTION authorizing the County Executive to execute two agreements with Swope Parkway Health Center for funding of health care programs at a total cost to the County not to exceed $369,000.00.
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Indexes:
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AGREEMENT, HEALTH CENTER, SWOPE PARKWAY
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute two agreements with Swope Parkway Health Center for funding of health care programs at a total cost to the County not to exceed $369,000.00.
Intro
RESOLUTION # 12055, February 23, 1998
INTRODUCED BY Carl W. Bussey, County Legislator
Body
WHEREAS, the County and the Swope Parkway Health Center desire to enter into two agreements for health care programs at a total cost not to exceed $369,000.00; and,
WHEREAS, the County deems it to be in the best interest of the citizenry to support such programs and activities; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is authorized to execute the two attached agreements with Swope Parkway Health Center at a total cost not to exceed $369,000.00; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments including final payment on the agreements...Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
__________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #12055 of February 23, 1998 was duly passed on __________February 23__________________, 1998 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________9__________ Nays _________0________
Abstaining ______0_______ Absent _______0__________
____________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
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: 002 7601 6789
ACCOUNT TITLE: Health Fund - Non Departmental
Swope Park Comprehensive Health Care
Outside Agencies
NOT TO EXCEED: $369,000.00
____________________ ___________________________________
Date Director of the Department of Finance