IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the Kansas City Municipal Art Commission for assistance with the artist selection process and consulting services for the Jackson County Public Art program, at a cost to the County not to exceed $3,000.00.
Intro
RESOLUTION # 15875, May 9, 2006
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the County and the Kansas City Municipal Art Commission (MAC), desire to enter into an intergovernmental cooperative agreement, whereunder the County will pay $3,000.00 to MAC, for assistance with the artist selection process and consulting services for the Jackson County Public Art program; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute the attached Intergovernmental Cooperative Agreement with MAC on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:
___________________________ _______________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15875 of May 9, 2006 was duly passed on ______________May15____________________, 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 1204 6790
ACCOUNT TITLE: General Fund
Facilities Management - Kansas City
Other Contractual Services
NOT TO EXCEED: $3,000.00
___________________________ _________________________________
Date Director of Finance and Purchasing