IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the University of Missouri Extension Council of Jackson County to assist in providing secretarial salaries, office facilities, telephone, postage, travel, equipment, printing, and supplies to support extension staff in programs and services for citizens of Jackson County, at a cost to the County not to exceed $207,595.00.
Intro
RESOLUTION # 16158, February 12, 2007
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County recognizes its statutory obligation to the university extension program under section 262.597, RSMo 2000; and,
WHEREAS, the County and the University of Missouri Extension Council of Jackson County propose to enter into an agreement, whereunder the County will assist the Council in providing secretarial salaries, office facilities, telephone, postage, travel, equipment, printing, and supplies to support the Council's staff in programs and services for citizens of Jackson County; and,
WHEREAS, the cost to the County under this agreement is $207,595.00, to be paid in quarterly installments of $51,898.75 each; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is authorized to execute a Cooperative 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 Finance and Purchasing 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 Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16158 of February 12, 2007 was duly passed on February 26, 2007 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 8001 6789
ACCOUNT TITLE: General Fund-Univ of MO-Extension Center-
Outside Agency Funding
NOT TO EXCEED: $42,315.00
ACCOUNT NUMBER: 002 8001 6789
ACCOUNT TITLE: Health Fund-Univ. of MO-Extension Center-
Outside Agency Funding
NOT TO EXCEED: $35,000.00
ACCOUNT NUMBER: 003 8001 6789
ACCOUNT TITLE: Park Fund-Univ. of MO-Extension Center-
Outside Agency Funding
NOT TO EXCEED: $130,280.00
__________________________ __________________________________
Date Director of Finance and Purchasing