IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Agreement with Guadalupe Center, Inc., for its Westside AmeriCorp Education Team program, in an amount not to exceed $52,827.00.
Intro
RESOLUTION #12299, August 3, 1998
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, Guadalupe Center, Inc.'s "Westside AmeriCorp Education Team" program is designed to provide educational enrichment to improve students' chances of graduation, in the Latino community; and,
WHEREAS, Guadalupe Center, Inc., has received a grant from the Missouri Community Service Commission in the amount of $76,637.00, for this program; and,
WHEREAS, Guadalupe Center, Inc., has requested anti-drug sales tax matching funds in the amount of $52,827.00 for this program; and,
WHEREAS, the Prosecuting Attorney has reviewed this request and recommends funding in the amount of $52,827.00 from her grant match account; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute an Agreement with the Guadalupe Center, Inc.; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is hereby 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 #12299 of August 3, 1998, was duly passed on ___________August 11________________, 1998, by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8____________ Nays _______0_______
Abstaining ______0________ Absent _____1_______
______________________ ________________________________
Date Mary Jo Brogoto, 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: $52,827.00
_______________________ __________________________________
Date Director of the Department of Finance