File #: 16456    Version: 0 Name: 2007 Christmas in the Park event
Type: Resolution Status: Passed
File created: 11/19/2007 In control: County Legislature
On agenda: 11/19/2007 Final action: 11/19/2007
Title: A RESOLUTION authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2007 Christmas in the Park event, at a cost to the County not to exceed $41,000.00.
Sponsors: Fred Arbanas
Indexes: CHRISTMAS IN THE PARK

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2007 Christmas in the Park event, at a cost to the County not to exceed $41,000.00.

 

Intro

RESOLUTION # 16456,   November 19, 2007

 

INTRODUCED BY                     Fred Arbanas, County Legislator

 

 

Body

WHEREAS, the Parks and Recreation Department will sponsor its 2007 Christmas in the Park event from November 21 to December 31, 2007; and,

 

WHEREAS, at this event, held at the Longview Lake Campground, visitors will tour by automobile lighted holiday displays erected by parks staff; and,

 

WHEREAS, the costs of the event are paid out of donations collected from those viewing the displays; and,

 

WHEREAS, the department has traditionally used workers from various community organizations to assist the department in traffic control and collecting donations at the event; and,

 

WHEREAS, as compensation for supplying the staff, the department proposes to pay each participating organization a share of the total proceeds collected for the event in an amount not to exceed $1,000.00 per organization; and,

 

WHEREAS, for 2007, the department recommends contracts with the organizations listed in the attached Exhibit A; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute agreements with the organizations specified in Exhibit A, in the amount not to exceed $1,000 per organization, in a form substantially similar to that attached, to be approved by the County Counselor; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the agreements.

 

 

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 # 16456 of November 19, 2007, was duly passed on ___________________________, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _________________          Nays ______________

 

                     Abstaining _____________                            Absent ____________

 

 

______________________                                            ________________________________

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:                     300                      1670                      6790

 

ACCOUNT TITLE:                                          Enterprise Fund

                                                                                    Special Events

                                                                                    Other Contractual Services

 

NOT TO EXCEED:                                          $41,000.00

 

 

________________________                                          _______________________________

Date                                                                                                                              Director of Finance and Purchasing