IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, for animal shelter services, at a cost to the County not to exceed $12,000.00.
Intro
RESOLUTION #14084, March 25, 2002
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the Director of Public Works has requested the City of Kansas City to provide animal shelter space for small domestic animals and to properly dispose of dead animals for the County; and,
WHEREAS, the City is capable of performing the desired services; and,
WHEREAS, the attached Intergovernmental Cooperative Agreement provides a satisfactory mechanism by which to accomplish this purpose; and,
WHEREAS, this Agreement is in the best interest of the health, welfare, and safety of the citizens of the County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute the attached Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri; 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 #14084 of March 25, 2002 was duly passed on _________April 2_____________ 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0________
Abstaining ____0_____ Absent ____1________
________________________ ______________________________
Date Mary Jo Brogoto, 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: 002 1503 6790
ACCOUNT TITLE: Health Fund
Development
Other Contractual Services
NOT TO EXCEED: $12,000.00
________________________ _____________________________________
Date Director of the Department of Finance