IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Agreement for the use of COMBAT Grant Match funds in an amount not to exceed $52,706.00 for the Fort Osage School District-Drug Prevention/Truancy Neglect Program.
Intro
RESOLUTION # 15618, August 29, 2005
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, the Fort Osage R-1 School District's "Truancy Prevention" program is designed to improve academic achievement by targeting students in grades K-9 that have mild to severe truancy problems, allowing for early intervention into school attendance problems, and providing an avenue for holding parents responsible for getting their children to school; and,
WHEREAS, the Prosecutor's office recommends the execution of an Agreement with Fort Osage School District for a term to begin as of July 1, 2005 and continue through June 30, 2006 at a cost to the County not to exceed $52,706.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute an Agreement with the Fort Osage R-1 School District, in a form to be approved by the County Counselor; 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.
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 Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15618 of August 29, 2005 was duly passed on __________September 6_________________, 2005, 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: $26,355.00
The remaining $26,351.00 is subject to appropriation of the 2006 Budget.
__________________________ __________________________________
Date Director of the Department of Finance