IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an addendum to the Cooperative Agreement with United Inner City Services to provide funding in the areas of emergency assistance, youth services, and day camp, at a cost to the County not to exceed $218,000.00.
Intro
RESOLUTION #17775, January 9, 2012
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, by Resolution 17754, dated December 6, 2011, the Legislature did authorize a Cooperative Agreement with United Inner City Services (UICS) for child development and emergency assistance services, at a cost to the County in the amount of $50,000.00; and,
WHEREAS, the County and United Inner City Services (UICS) propose to execute an addendum to the Cooperative Agreement for these services at an additional cost to the County not to exceed $218,000.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute an addendum to the Cooperative Agreement on behalf of the County with UICS, in a form to be approved by the County Counselor, at an additional cost to the County not to exceed $218,000.00; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the agreement and addendum thereto.
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 #17775 of January 9, 2012, was duly passed on January 9, 2012 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_________ Nays _______1________ Excused_____1_______
Abstaining _____0________ Absent ______0_______
______________________ ______________________________
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: 002 7736 56789
ACCOUNT TITLE: Health Fund
United Inner City Services
Outside Agency Funding
NOT TO EXCEED: $136,240.00
ACCOUNT NUMBER: 003 7736 56789
ACCOUNT TITLE: Park Fund
United Inner City Services
Outside Agency Funding
NOT TO EXCEED: $81,760.00
________________________ ________________________________
Date Director of Finance and Purchasing