Title:
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A RESOLUTION authorizing the County Executive to execute an agreement with The Marching Cougars Drill Team for the purpose of partially funding travel and supply expenses incurred in connection with the team, at a cost not to exceed $20,000.00.
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Indexes:
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AGREEMENT, Marching Cougars Drill Team
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with The Marching Cougars Drill Team for the purpose of partially funding travel and supply expenses incurred in connection with the team, at a cost not to exceed $20,000.00.
Intro
RESOLUTION 11130, January 16, 1996
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, through the attached contractual agreement, the County has agreed to partially fund travel and supply expenses incurred in connection with, The Marching Cougars Drill Team, including travel and supply expenses; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute the attached agreement with The Marching Cougars Drill Team; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make all payments, including final payment on the agreement...Attorney
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 # 11130 of January 16, 1996 was duly passed on __________January 22______________, 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays ______0________
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: 001-800-7717-6789
ACCOUNT TITLE: General Fund - Non Departmental -
The Marching Cougars Drill Team
Outside Agencies
NOT TO EXCEED: $20,000.00
_______________________ __________________________________
Date Manager of the Division of Finance