IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $2,500.00 from the unappropriated surplus of the 2002 Park Fund and authorizing the County Executive to execute an Agreement with Swope Parkway Health Center for its "Treat Town" Halloween program, at a cost to the County not to exceed $2,500.00.
Intro
ORDINANCE #3309, October 21, 2002
INTRODUCED BY Ronald E. Finley, County Legislator
Body
WHEREAS, the County and Swope Parkway Health Center desire to enter into an Agreement, a copy of which is attached hereto and incorporated by reference herein, whereunder the County will provide $2,500.00 to Swope Parkway Health Center for its "Treat Town" Halloween program; and,
WHEREAS, in order to fund this expenditure, an appropriation is necessary; and,
WHEREAS, the County Executive recommends said appropriation as an amendment to her 2002 proposed County budget; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the unappropriated surplus of the 2002 Park Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
003-2810 Unappropriated Surplus $2,500
Non Departmental -Park Fund
003-5103-6789 Outside Agency Funding $2,500
and,
BE IT FURTHER ORDAINED that the Agreement is hereby approved and that the County Executive is authorized to execute the Agreement on behalf of the County; and,
BE IT FURTHER ORDAINED 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 ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________ _____________________________
County Counselor
I hereby certify that the attached Ordinance, Ordinance # 3309 introduced on October 21, 2002 was duly passed on ___________October 21______________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays ______1_______
Abstaining _____0______ Absent _____0_______
This Ordinance is hereby transmitted to the County Executive for her signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance # 3309.
____________________ ________________________________
Date Katheryn J. Shields, County Executive
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: 003 2810
ACCOUNT TITLE: Park Fund
Unappropriated Surplus
NOT TO EXCEED: $2,500.00
______________________ _________________________________
Date Director of the Department of Finance