IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute First Addendums to Agreements with municipalities conducting DARE programs for the purchase of DARE and COMBAT T-shirts, in the aggregate amount of $20,000.00.
Intro
RESOLUTION # 14356, October 28, 2002
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, by Resolution 14304, dated August 26, 2002, the Legislature did authorize the County to execute agreements with certain municipalities within Jackson County for the purpose of funding their 2001-2002 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $1,122,909.00; and,
WHEREAS, representatives from all municipalities in Jackson County whose police departments sponsor Drug Abuse Resistance Education (DARE) or similar anti-drug programs have made a joint request to the COMBAT Commission and County Legislature, for $20,000.00 in Jackson County's anti-drug funds to be used for the purchase of DARE and COMBAT T-shirts; and,
WHEREAS, at its meeting of July 19, 2002, the COMBAT Commission endorsed the allocation of Anti-Drug Sales Tax funds to municipalities and agencies for the purchase of DARE and COMBAT T-shirts in the following amounts:
MUNICIPALITY ALLOCATION
City of Blue Springs $1,824.21
City of Grain Valley 331.67
City of Grandview 1,658.37
City of Independence 3,150.91
City of Kansas City 8,291.56
City of Lee's Summit 2,487.56
City of Oak Grove 597.01
City of Raytown 1,658.37
TOTAL $19,999.66
and,
WHEREAS, by Resolution 14316, dated September 16, 2002, the Legislature did appropriate funds sufficient to cover this expenditure; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, MO, that the County Executive be and hereby is authorized to execute addenda to the existing DARE contracts with the City of Blue Springs, City of Grandview, City of Independence, City of Kansas City, City of Lee's Summit, City of Grain Valley, City of Oak Grove, and City of Raytown, in the aggregate amount of $20,000.00 in a form to be approved by the county counselor; 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 contracts.
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 # 14356 of October 28, 2002 was duly passed on __________November 4____________, 2002 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 4401 7190
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
COMBAT
Wearing Apparel
NOT TO EXCEED: $20,000.00
_______________________ _________________________________
Date Director of the Department of Finance