File #: 16504    Version: 0 Name: Cooperative Agreements w/certain outside agencies
Type: Resolution Status: Passed
File created: 1/14/2008 In control: Finance and Audit Committee
On agenda: 1/14/2008 Final action: 1/22/2008
Title: A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with certain outside agencies funded by the County's General Fund, for various public purposes, at an aggregate cost to the County not to exceed $128,625.00.
Sponsors: Scott Burnett
Indexes: COOPERATIVE AGREEMENT, OUTSIDE AGENCIES
 
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with certain outside agencies funded by the County's General Fund, for various public purposes, at an aggregate cost to the County not to exceed $128,625.00.
 
 
Intro
RESOLUTION  # 16504, January 14, 2008
 
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, the 2008 County budget contains appropriations for certain outside agencies to provide various public services to the County and its citizens; and,
 
WHEREAS, these agencies, and the respective amounts contained in the budget, are as follows:
            AGENCY                              AMOUNT
 
Friends of Bruce R. Watkins                        $  6,675
Boys & Girls Clubs of Greater Kansas City            $50,000
Greater Kansas City Sports Commission            $  4,000
Old Northeast                                    $62,950
St. Patrick's Day Parade                              $  5,000
 
                                    TOTAL         $128,625
 
and,
                        
WHEREAS, the execution of Cooperative 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 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 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:
 
 
______________________________              ________________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #16504 of January 14, 2008, was duly passed on January 22, 2008 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
      Yeas _______5__________      Nays ______3________
 
      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:      001 7727 6789
ACCOUNT TITLE:            General Fund
                        Boys & Girls Clubs of Greater KC
            Outside Agency Funding                          
NOT TO EXCEED:            $50,000.00
 
 
ACCOUNT NUMBER:      001 5025 6789
ACCOUNT TITLE:            General Fund
                        Friends of Bruce R. Watkins
            Outside Agency Funding                          
NOT TO EXCEED:            $6,675.00
 
ACCOUNT NUMBER:      001 7758 6789
ACCOUNT TITLE:            General Fund
                        Greater Kansas City Sports Commission
            Outside Agency Funding                          
NOT TO EXCEED:            $4,000.00
 
 
ACCOUNT NUMBER:      001 7753 6789
ACCOUNT TITLE:            General Fund
                        Old Northeast
                        Outside Agency Funding
NOT TO EXCEED:            $62,950.00
 
 
ACCOUNT NUMBER:      001 7712 6789
ACCOUNT TITLE:            General Fund
                        St. Patrick's Day Parade Committee
            Outside Agency Funding
NOT TO EXCEED:            $5,000.00
 
 
 
________________________            ________________________________
Date                                    Director of Finance and Purchasing