File #: 16389    Version: 0 Name: Cooperative agreement with 100 Men of Blue Hills of KCMO
Type: Resolution Status: Passed
File created: 8/27/2007 In control: (R)Anti-Drug Committee
On agenda: 8/27/2007 Final action: 9/4/2007
Title: A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with 100 Men of Blue Hills of Kansas City, MO, for co-sponsorship of an anti-drug conference, at a cost to the County not to exceed $3,000.00.
Sponsors: James D. Tindall
Indexes: ANTI-DRUG, COOPERATIVE AGREEMENT, ONE HUNDRED MEN OF BLUE HILLS

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with 100 Men of Blue Hills of Kansas City, MO, for co-sponsorship of an anti-drug conference, at a cost to the County not to exceed $3,000.00.

 

Intro

RESOLUTION # 16389,    August 27, 2007

 

INTRODUCED BY James D. Tindall, County Legislator

 

 

Body

WHEREAS, the Prosecuting Attorney has recommended a Cooperative Agreement with 100 Men of Blue Hills of Kansas City, MO, for a COMBAT co-sponsorship of the anti-drug conference "Gang Summit," to be held October 5 - 6, 2007, in Kansas City, MO, at a cost to the County not to exceed $3,000.00; and,

 

WHEREAS, the purpose of the conference is to target high-risk youth regarding issues of  gang-related violence and drug awareness in order to promote a stronger and safer drug-free community in Kansas City; and,

 

WHEREAS, the County's funding will be utilized for event t-shirts and invitations/brochures;  now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the  County Executive be and hereby is authorized to execute for the County a Cooperative Agreement  with 100 Men of Blue Hills, of Kansas City, MO, at a cost to the County not to exceed $3,000.00, in a form to be approved by the County Counselor; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing be and hereby 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:

 

 

_______________________________                                          ________________________________

Chief Deputy County Counselor                                                                                     County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 16389 of August 27, 2007 was duly passed on September 4, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas             8                                                                              Nays            0               

 

                     Abstaining          0                                                                        Absent          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:                      008-4135-6080

 

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Grant Match

                                                                                    Other Professional Services                     

 

NOT TO EXCEED:                                          $3,000.00

 

 

 

 

                                                                                                   _____________________________________

Date                                                                                                                                                   Director of Finance and Purchasing