File #: 14571    Version: 0 Name: Urban Culture Project agreement.
Type: Resolution Status: Passed
File created: 4/21/2003 In control: (R)Health and Justice Committee
On agenda: 4/21/2003 Final action: 5/5/2003
Title: A RESOLUTION transferring $10,000.00 within the 2003 General Fund and authorizing the County Executive to execute an agreement with the Charlotte Street Foundation, for partial funding of its Urban Culture Project, at a cost to the County not to exceed $10,000.00.
Sponsors: Dennis Waits
Indexes: GENERAL FUND, URBAN CULTURE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $10,000.00 within the 2003 General Fund and authorizing the County Executive to execute an agreement with the Charlotte Street Foundation, for partial funding of its Urban Culture Project, at a cost to the County not to exceed $10,000.00.

 

Intro

RESOLUTION  # 14571,     April 21, 2003

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

Body

WHEREAS, the County and the Charlotte Street Foundation, desire to enter into an Agreement, a copy of which is attached hereto and incorporated herein by reference, whereunder the County will pay the Foundation $10,000.00 for its Urban Culture Project,  to be used to revitalize vacant buildings in the core of downtown Kansas City to establish exhibition space for visual and performing artists; and,

 

WHEREAS, in order to fund this expenditure, a transfer is necessary; and,

 

WHEREAS, the County Executive recommends said transfer; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

General Fund

Economic Development

001-1220-6789                     Outside Agency Funding                     $10,000

Charlotte Street Foundation

001-7757-6789                     Outside Agency Funding                     $10,000

 

and,

 

BE IT FURTHER RESOLVED 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

 

Certificate of Passage

 

     I hereby certify that the attached resolution, Resolution #14571 of April 21, 2003 was duly passed on ______________May 5_______________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _______7____________                                          Nays ________1_________

 

                     Abstaining _____0________                                          Absent ________1_________

 

 

________________________                                          _____________________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                          001-1220-6789

ACCOUNT TITLE:                                          Economic Development

                                                                                    Outside Agency Funding

NOT TO EXCEED:                                          $10,000.00

 

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:                          001-7757-6789

ACCOUNT TITLE:                                          Charlotte Street Foundation

                                                                                    Outside Agency Funding

NOT TO EXCEED:                                          $10,000.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance