File #: 16094    Version: 0 Name: Blue Springs School District - partial funding for Drug Abatement Coordinator
Type: Resolution Status: Passed
File created: 11/27/2006 In control: (R)Anti-Drug Committee
On agenda: 11/27/2006 Final action: 12/4/2006
Title: A RESOLUTION authorizing the County Executive to execute an agreement with the Blue Springs School District - Department of Public Safety, in the amount of $29,166.00, as partial funding for its Drug Abatement Coordinator.
Sponsors: Dan Tarwater III
Indexes: BLUE SPRINGS SCHOOL DISTRICT, DART - DRUG ABATEMENT RESPONSE TEAM PROGRAM, PUBLIC SAFETY

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the County Executive to execute an agreement with the Blue Springs School District - Department of Public Safety, in the amount of $29,166.00, as partial funding for its Drug Abatement Coordinator.

 

Intro

RESOLUTION # 16094,   November 27, 2006

 

INTRODUCED BY  Dan Tarwater, County Legislator

 

 

Body

WHEREAS, the Drug Abatement Coordinator  will collaborate with the Blue Springs Police Department Youth Outreach Unit, the Jackson County Sheriff's  Department, and the Drug Task Force to address drug abatement and to identify the type of drug abuse problems existing within the community; and,

 

WHEREAS, the Blue Springs School District has requested a matching grant from the Anti-Drug Sales Tax Grant Match account in the amount of $29,166.00 for this program; and,

 

WHEREAS, the Prosecuting Attorney has reviewed this proposal  and recommends the expenditure of these funds; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to enter into an agreement, in a form to be approved by the County Counselor, with the Blue Springs School District - Department of Public Safety for its Drug Abatement Coordinator at a cost to the County not to exceed $29,166.00; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby 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:

 

_____________________________                                          __________________________________

Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 16094 of November 27, 2006, was duly passed on December 4, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas               _6___                                                Nays           0                                                                         

 

                     Abstaining         0                                                      Absent         3                                                                           

 

 

__________________________                                          ____________________________________

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:                     008 4135 6798

 

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Grant Match

                                                                                    Grant Match

 

NOT TO EXCEED:                                          $7,291.50

 

 

The remaining $21,874.50 is subject to appropriation in 2007.

 

 

____________________                                                               ___________________________________

Date                                                                                                                              Director of Finance and Purchasing