IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with the St. Patrick's Day Parade Committee, Inc., for funding of security and parade operations for the 2004 St. Patrick's Day Parade and other events at a cost to the County not to exceed $7,000.00.
Intro
RESOLUTION # 15085, July 6, 2004
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the County and the St. Patrick's Day Parade Committee, Inc., desire to enter into an agreement, a copy of which is attached hereto and incorporated herein by reference, whereunder the County will pay $7,000.00 to St. Patrick's Day Parade Committee, Inc., to be used for funding security and parade operations for the 2004 St. Patrick's Day Parade and other events; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the agreement is hereby approved and that the County Executive is hereby authorized to execute the agreement on behalf of the County; and,
BE IT FURTHER RESOLVED 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 Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
___________________________ _______________________________
Acting County Counselor Deputy County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15085 of July 6, 2004 was duly passed on _____________July 6_____________________, 2004 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________5_________ Nays ______0_______
Abstaining ______0_______ Absent _____4_______
______________________ ____________________________________
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: 001 7712 6789
ACCOUNT TITLE: General Fund
Non Departmental
St. Patrick's Day
Outside Agencies
NOT TO EXCEED: $7,000.00
___________________________ _________________________________
Date Director of the Department of Finance