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Title:
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A RESOLUTION authorizing the County Executive to enter into an agreement with City Market Businessmen's Association, Inc. to assist in the development of River Market promotional efforts, at a cost to the County not to exceed $25,000.00.
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to enter into an agreement with City Market Businessmen's Association, Inc. to assist in the development of River Market promotional efforts, at a cost to the County not to exceed $25,000.00.
Intro
RESOLUTION # 10640, February 6, 1995
INTRODUCED BY John Patrick Burnett, County Legislator
Body
WHEREAS, the County and City Market Businessmen's Association, Inc. desire to enter into an agreement, a copy of which is attached hereto and incorporated herein, whereby the County will pay City Market Businessmen's Association, Inc., $25,000.00 to be used in promotional efforts to assi t in the development of the historic City Market District of Kansas City, Jackson County, Missouri; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the agreement is hereby approved and that the County Executive is authorized to execute the agreement on behalf of the County; and,
BE IT FURTHER RESOLVED that the Manager of Finance is authorized to make all payments, including final payment on the agreement.
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 #10640 of February 6, 1995 was duly passed on __________________________________ by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ___________
Abstaining ___________ Absent ____________
______________________ ______________________________________
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: 001-800-7734-6789
ACCOUNT TITLE: General Fund
Non Departmental
City Market Development
Outside Agencies
NOT TO EXCEED: $25,000.00
_________________________ ____________________________________
Date Manager of the Division of Finance