IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with the St. Patrick's Day Parade Committee, Inc., for funding of security and parade operations for the 2000 St. Patrick's Day Parade at a cost to the County not to exceed $7,000.00.
Intro
RESOLUTION # 13028, January 18, 2000
INTRODUCED BY Dan Tarwater, Ronald E. Finley and Victor E. Callahan,
County Legislators
Body
WHEREAS, the County and the St. Patrick's Day Parade Committee, Inc., desire to enter into an agreement, a copy of which is attached hereto and incorporated herein by reference, whereunder the County will pay $7,000.00 to St. Patrick's Day Parade Committee, Inc., to be used for funding security and parade operations for the 2000 St. Patrick's Day Parade; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the agreement is hereby approved and that the County Executive is hereby authorized to execute the agreement on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance 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:
___________________________ _______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 13028 of January 18, 2000 was duly passed on ____________January 18___________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_________ Nays _____1______
Abstaining _____0______ Absent _____1_______
______________________ ____________________________________
Date Mary Jo Brogoto, 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: 001 7712 6789
ACCOUNT TITLE: General Fund
Non Departmental
St. Patrick's Day
Outside Agencies
NOT TO EXCEED: $7,000.00
___________________________ _________________________________
Date Director of the Department of Finance