IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Concerned Clergy Coalition, in support of a program targeting at risk youth in the Kansas City, Missouri, School District, at an actual cost to the County not to exceed $2,500.00.
Intro
RESOLUTION # 16106, November 27, 2006
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Prosecuting Attorney's office recommends a cooperative agreement with the Concerned Clergy Coalition in support of a program targeting at risk youth in the Kansas City, Missouri, School District, with a goal of decreasing the occurrence of violence; and,
WHEREAS, it is in the best interests of the health, welfare, and safety of the citizens of Jackson County that the County assist the Concerned Clergy Coalition; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a cooperative agreement with the Concerned Clergy Coalition, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the Agreement.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16106 of November 27, 2006, was duly passed on December 4, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________6_________ Nays _______0_______
Abstaining ____0_________ Absent ______3______
______________________ ____________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
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: 008 4135 6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
Grant Match
NOT TO EXCEED: $2,500.00
________________________ ___________________________________
Date Director of Finance and Purchasing