IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of Finance and Purchasing to make payments to the Mid-America Regional Council for various public purposes, totaling $11,626.00.
Intro
RESOLUTION NO. 18429, March 18, 2014
INTRODUCED BY Theresa Garza Ruiz, County Legislator
Body
WHEREAS, the 2014 Jackson County Budget contains appropriations to allow the Mid-America Regional Council (MARC) to provide various public services to the County and its citizens; and,
WHEREAS, the approved MARC programs and respective authorized amounts are as follows:
PROGRAM AMOUNT
Government Training Institute $5,196.00
Hazardous Materials Emergency Response $6,430.00
TOTAL $11,626.00
and,
WHEREAS, payment to MARC, of the amounts indicated, is in the best interests of the health, welfare, and safety of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to MARC in an amount totaling $11,626.00.
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 No. 18429 of March 18, 2014, was duly passed on March 18, 2014 by the Jackson County Legislature. The votes thereon were as follows:
Yeas __________8_______ Nays ______0________
Abstaining ______0_______ Absent _____0_______
Excused________1________
______________________ _______________________________
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: 001 5101 56710
ACCOUNT TITLE: General Fund
Non-Departmental
Dues and Memberships
NOT TO EXCEED: $5,196.00
ACCOUNT NUMBER: 004 5104 56710
ACCOUNT TITLE: Special Road & Bridge Fund
Non-Departmental
Dues and Memberships
NOT TO EXCEED: $6,430.00
________________________ ________________________________
Date Director of Finance and Purchasing