IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with certain outside agencies that provide public health related and other public services to citizens of Jackson County, at an aggregate cost to the County not to exceed $2,535,000.00.
Intro
RESOLUTION NO. 22008, August 18, 2025
INTRODUCED BY Charlie Franlkin, County Legislator
Body
WHEREAS, the 2025 County budget contains appropriations for outside agency funding
for various public health and other public purposes; and,
WHEREAS, in 2020, thirty-two (32) agencies and thirty-nine (39) programs were funded, in 2021 thirty-three (33) agencies and forty (40) programs were funded, in 2022 thirty-eight (38) agencies and forty-four (44) programs were funded, in 2023 sixty (60) agencies and sixty-seven (67) programs were funded, in 2024 sixty-two (62) agencies and sixty-seven programs (67), and in 2025 ninety-four (94) agencies and one hundred and six (106) programs will be funded; and,
WHEREAS, it is appropriate that the County Executive be authorized to execute Cooperative Agreements with the following agencies in the respective amounts indicated:
AGENCY AMOUNT
|
Midwest Music Foundation |
20,000 |
|
Morningstar Development Co. |
100,000 |
|
Mother’s Refuge |
45,000 |
|
Newhouse |
40,000 |
|
Northeast Community Center |
20,000 |
|
Nurture KC |
25,000 |
|
One Good Meal |
70,000 |
|
Operation Breakthrough |
30,000 |
|
Operation Breakthrough |
25,000 |
|
Pawsperity |
35,000 |
|
Performing Arts Foundation of Kansas City dba Folly Theate |
20,000 |
|
Planned Parenthood Great Plains |
50,000 |
|
Posada Del Sol |
65,000 |
|
Pro Deo Youth Center |
24,000 |
|
Pro Deo Youth Center |
19,000 |
|
Raytown Emergency Assistance Program |
37,000 |
|
Reclaiming Our Community |
100,000 |
|
Reconciliation Services |
60,000 |
|
Reconciliation Services |
65,000 |
|
ReDiscover |
75,000 |
|
reStart |
40,000 |
|
reStart |
30,000 |
|
River of Refuge |
63,000 |
|
Save, INC |
40,000 |
|
Seton Center |
23,000 |
|
Seton Center |
50,000 |
|
Sheffield Place |
20,000 |
|
Sisters in Christ |
45,000 |
|
Sleepyhead Beds |
50,000 |
|
Starlight Theatre Association of Kansas City |
150,000 |
|
Swope Health Services |
140,000 |
|
Swope Health Services 3 |
100,000 |
|
The Pen and Sword |
40,000 |
|
The Prospect KC |
100,000 |
|
True Light Family Resource Center |
40,000 |
|
Truman Heritage Habitat for Humanity, Inc. |
56,000 |
|
Union Station Kansas City |
75,000 |
|
Urban League |
175,000 |
|
Welcome House |
30,000 |
|
Westside CAN Center |
58,000 |
|
Westside Housing |
125,000 |
|
Whatsoever Community Center |
35,000 |
|
Women’s Christian Association of Kansas City |
90,000 |
|
Working Families’ Friend |
35,000 |
|
TOTAL |
$ 2,535,000 |
now therefore,
BE IT RESOLVED that the County Executive be and hereby is authorized to execute Cooperative Agreements with the specified agencies, in the respective amount indicated, in forms 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:
_________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 22008 of August 18, 2025, was duly passed on ______________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ______________
Abstaining _________ Absent ____________
________________________ ____________________________
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 009 0112 56789
Marijuana Sales Tax Fund
ACCOUNT TITLE: Legislature As A Whole
Outside Agency Funding
NOT TO EXCEED: $2,535,000.00
________________________ _____________________________
Date Chief Administrative Officer