IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Agreement with Guadalupe Center, Inc., for its Americorps Westside Education Team program, in an amount not to exceed $33,681.00.
Intro
RESOLUTION #12918, October 18, 1999
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, Guadalupe Center, Inc.'s "Americorps Westside Education Team" program is designed to provide academic and life skills instruction to elementary students from the Westside or who attend Westside schools; and,
WHEREAS, Guadalupe Center, Inc. has received a grant from Americorps for this program, in the aggregate amount of $73,125.00; and,
WHEREAS, this grant is subject to a local match in the amount of $61,602.00; and,
WHEREAS, Guadalupe Center, Inc. has requested anti-drug sales tax funds in the amount of $33,681.00 to provide a portion of the required local match for this program, with the remaining funds to be provided by two other agencies; and,
WHEREAS, the Prosecuting Attorney has reviewed this request and recommends funding in the amount of $33,681.00 from his grant match account; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute an Agreement with the Guadalupe Center, Inc; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is hereby authorized to make all payments, including final payment on the Agreement...Attorney
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 #12918 of October 18, 1999, was duly passed on ___________October 25________________, 1999, 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: 008-4135-6798
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
Grant Match
NOT TO EXCEED: $33,681.00
__________________________ __________________________________
Date Director of the Department of Finance