IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Agreements with certain outside agencies as funded by the Emergency Shelter Grant (ESG), at an aggregate cost to the County not to exceed $99,682.00.
Intro
RESOLUTION #17010, September 21, 2009
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, by Ordinance 4128, dated August 3, 2009 the legislature did authorize the execution of an agreement with the Missouri Department of Social Services, Family Support Division, in acceptance of the State of Missouri's FFY 2009 Emergency Shelter Grant (ESG); and,
WHEREAS, the following agencies have submitted proposals to provide various public services allowed by the ESG grant award, in the amounts indicated below:
AGENCY AMOUNT
Community Services League $23,000
Hillcrest Ministries $28,620
Hope House $20,042
New House $21,020
Rose Brooks $ 7,000
and,
WHEREAS, the execution of Agreements with these agencies, in the amounts indicated, is in the best interests of the health, welfare, and safety of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute Agreements with the specified agencies, in the respective amounts indicated, in forms 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 agreements.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Deputy/Assistant County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17010 of September 21, 2009, was duly passed on September 21, 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: 043 7001 56789
ACCOUNT TITLE: Grant Fund
Outside Agencies
NOT TO EXCEED: $99,682.00
________________________ ________________________________
Date Director of Finance and Purchasing