IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Mid America Regional Council for partial funding of a public presentation featuring urban planner, Jamie Lerner, at a cost to the County not to exceed $5,000.00.
Intro
RESOLUTION #15803, February 27, 2006
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County and Mid America Regional Council (MARC), desire to enter into a cooperative agreement, whereunder the County will pay $5,000.00 to MARC, to be used for partial funding of a public presentation by urban planner, Jamie Lerner; and,
WHEREAS, the focus of Mr. Lerner's presentation will include open space and parks preservation and improving of mass transportation to relieve overburdened public roadways; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute a Cooperative Agreement with MARC on behalf of the County, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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 #15803 of February 27, 2006 was duly passed on _____________February 27_______________, 2006 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: 003 1601 6790
ACCOUNT TITLE: Park Fund
Park Director
Other Contractual Services
NOT TO EXCEED: $2,500.00
ACCOUNT NUMBER: 004 1506 6790
ACCOUNT TITLE: Special Road & Bridge Fund
Public Works Maintenance
Other Contractual Services
NOT TO EXCEED: $2,500.00
___________________________ _________________________________
Date Director of Finance and Purchasing