IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the Mid-America Regional Council for various public purposes funded by the County's General and Health Funds, at a cost to the County not to exceed $206,383.00.
Intro
RESOLUTION #15768, February 6, 2006
INTRODUCED BY Rhonda Shoemaker, County Legislator
Body
WHEREAS, the 2006 Jackson County Budget, adopted by Ordinance 3719, dated November 21, 2005, contains appropriations from the County's General and Health Funds to allow the Mid-America Regional Council (MARC) to provide various public services to the County and its citizens; and,
WHEREAS, the approved MARC programs and respective authorized amounts are as follows:
PROGRAM AMOUNT
Local Assessment and Dues $ 66,773
Innovations Forum $ 6,555
Older Americans Act Match $ 24,450
Hazardous Materials $ 7,105
Food Services $101,500
TOTAL $206,383
and,
WHEREAS, the execution of Cooperative Agreements with MARC, in the amounts indicated, is in the best interests of the health, welfare, and safety of the citizens of Jackson 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 Cooperative Agreements with MARC, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the agreements.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #15768 of January 30, 2006, was duly passed on _____________February 13_____________________, 2006 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: 001 7901 6080
ACCOUNT TITLE: General Fund - MARC - Other Professional Services
NOT TO EXCEED: $73,328.00
ACCOUNT NUMBER: 002 7902 6080
ACCOUNT TITLE: Health Fund - MARC - Other Professional Services
NOT TO EXCEED: $24,450.00
ACCOUNT NUMBER: 002 7902 6790
ACCOUNT TITLE: Health Fund - MARC - Other Contractual Services
NOT TO EXCEED: $7,105.00
ACCOUNT NUMBER: 002 7902 6870
ACCOUNT TITLE: Health Fund - MARC - Food Services
NOT TO EXCEED: $101,500.00
________________________ ________________________________
Date Director of the Department of Finance