IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with YouthNet of Greater Kansas City for its Capacity-Building of Local Youth-Serving Agencies program in the amount of $100,000.00, as a local match to a private grant.
Intro
RESOLUTION # 14267, July 29, 2002
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, YouthNet of Greater Kansas City serves as a capacity-building intermediary, working with funding agencies and providers of youth programs to ensure positive youth development; and,
WHEREAS, YouthNet's Capacity-Building program is supported by a grant from the Ewing Kauffman Foundation, in the amount of $250,000.00; and,
WHEREAS, YouthNet has requested anti-drug sales tax funds in the amount of $100,000.00, to serve as a local match to this private grant; and,
WHEREAS, the Prosecuting Attorney has reviewed this proposal and recommends the expenditure of these funds; therefore,
BE IT RESOLVED, by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute the attached Agreement with YouthNet of Greater Kansas City; and,
BE IT FURTHER RESOLVED, that the Director of the Department of Finance 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:
______________________________ _____________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution 14267 of July 29, 2002 was duly passed on ____________August 5_______________, 2002 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 6798
ACCOUNT TITLE: Anti Drug Sales Tax Fund
Grant Match
Grant Match
NOT TO EXCEED: $100,000.00
Date Director of the Department of Finance