IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of the Department of Finance and Purchasing to issue a check in the amount of $1,000.00 to the Greater Kansas City Chamber of Commerce, to sponsor a reception for environmental policymakers from the Missouri Department of Natural Resources, the Kansas Department of Health and Environment and the U. S. Environmental Protection Agency Region 7, to be held
September 27, 2006.
Intro
RESOLUTION # 16009, August 28, 2006
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
Body
WHEREAS, the Greater Kansas City Chamber of Commerce, will be the host of a reception for federal, Missouri, and Kansas environmental policymakers; and,
WHEREAS, as a sponsor the County will receive recognition in the program booklet; and,
WHEREAS, said sponsorship is in the best interest of the health, safety, and general welfare of the citizens of Jackson County, Missouri; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Legislature expresses its full support of the reception for the Missouri Department of Natural Resources, the Kansas Department of Health and Environment and the U. S. Environmental Protection Agency Region 7 and hereby authorizes the Director of Finance and Purchasing to issue a check to the Greater Kansas City Chamber of Commerce, in the amount of $1,000.00 for a sponsorship of the September 27, 2006 event.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________ ____________________________
Senior Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16009 of August 28, 2006 was duly passed on September 11, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________9__________ Nays __________0_________
Abstaining _____0__________ Absent ________0__________
______________________ _________________________________
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 5101 6080
ACCOUNT TITLE: General Fund
Non-Departmental
Other Professional Services
NOT TO EXCEED: $1,000.00
________________________ __________________________________
Date Director of Finance and Purchasing