IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with Greater Kansas City Community Foundation, to assist the Downtown Community Improvement District with its 2003 Missouri River Bridge Enhancement Project, at an actual cost to the County of $50,000.00.
Intro
RESOLUTION # 14601, May 19, 2003
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County and Greater Kansas City Community Foundation desire to enter into a Cooperative Agreement, a copy of which is attached hereto and incorporated herein, whereby the County will pay Greater Kansas City Community Foundation $50,000.00 to be used to assist the Downtown Community Improvement District with its 2003 Missouri River Bridge Enhancement Project; 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 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:
___________________________ _______________________________
Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14601 of May 19, 2003 was duly passed on ____________June 2______________________, 2003 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: 004 5104 6080
ACCOUNT TITLE: Special Road & Bridge Fund
Non Departmental
Other Professional Services
NOT TO EXCEED: $50,000.00
______________________ _________________________________
Date Director of the Department of Finance