IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with United Inner City Services, to provide funding in the areas of emergency assistance, youth services and day camp, at a cost to the County not to exceed $76,450.00.
Intro
RESOLUTION #13010, January 3, 2000
INTRODUCED BY Ronald E. Finley, County Legislator
Body
WHEREAS, the County and United Inner City Services (UICS) desire to enter into an agreement, whereunder the County will contract for services in the amount of $76,450.00 with UICS in the areas of emergency assistance, youth services and day camp; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the agreement is hereby approved and that the County Executive is hereby authorized to execute an agreement on behalf of the County in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the agreement.
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 # 13010 of January 3, 2000 was duly passed on _________January 3_______________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays _______1________
Abstaining ______0_______ Absent _____0________
______________________ _________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
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 7740 6789
ACCOUNT TITLE: Health Fund - Non_Departmental
United Inner City Services
Outside Agencies
NOT TO EXCEED: $27,485.00
ACCOUNT NUMBER: 003 7736 6789
ACCOUNT TITLE: Park Fund - Non_Departmental
United Inner City Services
Outside Agencies
NOT TO EXCEED: $48,965.00
Date Director of the Department of Finance