IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2009 Drug Abuse Resistance Education (DARE) programs at a total cost to the County not to exceed $1,069,952.00.
Intro
RESOLUTION #16868, March 30, 2009
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, COMBAT Executive Transition Team has reviewed requests for County funding from municipalities in Jackson County for their DARE programs; and,
WHEREAS, the Executive Transition Team has recommended these DARE programs be funded in the following amounts:
MUNICIPALITY ALLOCATION
City of Blue Springs $134,660.00
City of Grain Valley $ 28,163.00
City of Grandview $ 40,923.00
City of Independence $ 294,363.00
City of Kansas City $377,664.00
City of Lee's Summit $ 165,789.00
City of Oak Grove $ 28,390.00
TOTAL $1,069,952.00
now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute contracts with the cities of Blue Springs, Grain Valley, Grandview, Independence, Kansas City, Lee's Summit, and Oak Grove at a total cost to the County not to exceed $1,069,952.00, 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 contracts.
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 #16868 of March 30, 2009, was duly passed on March 30, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0________
Abstaining ____0_____ Absent _____1_______
________________________ ______________________________
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 4403 56005
ACCOUNT TITLE: Anti Drug Sales Tax Fund
COMBAT - DARE
Community Crime Prevention
NOT TO EXCEED: $1,069,952.00
________________________ ________________________________
Date Director of Finance and Purchasing