File #: 12101    Version: 0 Name: United Inner City Services agreement.
Type: Resolution Status: Passed
File created: 3/9/1998 In control: Clerk of the County Legislature
On agenda: Final action: 3/9/1998
Title: A RESOLUTION authorizing the County Executive to execute an 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 $75,000.00.
Sponsors: Carl W. Bussey
Indexes: AGREEMENT, EMERGENCY ASSISTANCE
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION authorizing the County Executive to execute an 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 $75,000.00. Intro RESOLUTION #12101, March 9, 1998 INTRODUCED BY Carl W. Bussey, County Legislator Body WHEREAS, the County and United Inner City Services (UICS) desire to enter into an agreement, a copy of which is attached hereto and incorporated by reference herein, whereunder the County will pay $75,000.00 to UICS to be used by UICS for funding in the areas of emergency assistance, youth services and day camp; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the agreement is hereby approved and that the County Executive is hereby 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. 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 # 12101 of March 9, 1998 was duly passed on __________March 9______________, 1998 by the Jackson County Legislature. The votes thereon were as follows: Yeas _______8__________ Nays _______1______ Abstaining ____0_______ Absent ______0______ ______________________ _________________________________ 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 7736 6789 ACCOUNT TITLE: General Fund Non-Departmental United Inner City Services Outside Agencies NOT TO EXCEED: $75,000.00 Date Director of the Department of Finance