IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with the East Area Community Coalition for funding of its 2002 Back to School Fair at a cost to the County not to exceed $1,000.00.
Intro
RESOLUTION # 14306, August 26, 2002
INTRODUCED BY Ronald E. Finley, County Legislator
Body
WHEREAS, the County and the East Area Community Coalition desire to enter into an agreement, a copy of which is attached hereto and incorporated herein by reference, whereunder the County will pay $1,000.00 to the East Area Community Coalition to be used for it's 2002 Back to School Fair for low income children; 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:
_______________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #14306 of August 26, 2002 was duly passed on ______________August 26_______________________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8____________ Nays ________1_________
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: 001-5101-6790
ACCOUNT TITLE: General Fund
Non Departmental
Other Contractual Services
NOT TO EXCEED: $1,000.00
_______________________ ___________________________________
Date Director of the Department of Finance