IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $50,000.00 within the 2011 Health Fund and authorizing the County Executive to execute a Cooperative Agreement with United Inner City Services for partial funding of 2012 emergency assistance and child development programs at a cost to the County not to exceed $50,000.00.
Intro
RESOLUTION #17754, December 6, 2011
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the County and United Inner City Services (UICS) propose to enter into a Cooperative Agreement whereunder the County will contract for child development and emergency assistance services with UICS; and,
WHEREAS, a transfer is necessary to place the funds in the proper spending account; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2011 Health Fund be and is hereby made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Health Fund
Contingency
002-8005 56830 - Contingency $50,000
UICS
002-7736 56789 - Outside Agency $50,000
BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute a Cooperative Agreement with UICS, to provide partial funding for 2012 emergency assistance programs and child development programs at a cost to the County not to exceed $50,000.00, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the agreement.Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
Enacted and Approved
APPROVED AS TO FORM:
_______________________________ ______________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17754 of December 6, 2011, was duly passed on December 6, 2011 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
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 002 8005 56830
ACCOUNT TITLE: Health Fund
Contingency
Contingency
NOT TO EXCEED: $50,000.00
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: 002 7736 56789
ACCOUNT TITLE: Health Fund
United Inner City Services
Outside Agencies
NOT TO EXCEED: $50,000.00
_______________________ _________________________________
Date Director of Finance and Purchasing