IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with Northeast Kansas City Chamber of Commerce, to assist with the development and expansion of businesses, entrepreneurs and community organizations within the greater Metropolitan area, at a cost to the County not to exceed $5,000.00.
Intro
RESOLUTION # 14762, October 14, 2003
INTRODUCED BY Henry C. Rizzo and Robert A. Stringfield, County Legislators
Body
WHEREAS, the County and Northeast Kansas City Chamber of Commerce, desire to enter into an agreement, a copy of which is attached hereto and incorporated herein by reference, whereunder the County will pay $5,000.00 to Northeast Kansas City Chamber of Commerce, to be used to assist with the development and expansion of businesses, entrepreneurs and community organizations within the greater Metropolitan area; 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 the agreement on behalf of the County; 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:
______________________________ ________________________________
Acting County Counselor Deputy County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14762 of October 14, 2003, was duly passed on ________October 20___________________, 2003 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays _____0______
Abstaining _____0______ Absent _____0_______
______________________ _________________________________
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 6080
ACCOUNT TITLE: General Fund
Non Departmental
Other Professional Services
NOT TO EXCEED: $5,000.00
________________________ ___________________________________
Date Director of the Department of Finance