File #: 15073    Version: 0 Name: 2003-2004 Drug abuse Resistance Education programs.
Type: Resolution Status: Passed
File created: 6/28/2004 In control: (R)Anti-Drug Committee
On agenda: 6/28/2004 Final action: 7/6/2004
Title: A RESOLUTION authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2003-2004 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $219,971.38.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG, DARE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2003-2004 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $219,971.38.

 

 

Intro

RESOLUTION # 15073,   June 28, 2004

 

INTRODUCED BY Dan Tarwater, County Legislator

 

 

Body

WHEREAS, COMBAT staff have reviewed requests from the municipalities in Jackson County whose police departments sponsor Drug Abuse Resistance Education (DARE) or similar anti-drug programs for County funding of these programs for the 2003-2004 term; and,

 

WHEREAS, COMBAT staff have recommended these programs be funded in the following amounts:

MUNICIPALITY                                                                                    ALLOCATION

City of  Blue Springs                                                                 $26,609.90

City of Grain Valley                                                                                           5,191.00

City of Grandview                                                                                         11,184.12

City of  Independence                                                                    48,272.56

City of Kansas City                                                                                         95,937.02

City of Lee's Summit                                                                    29,738.78

City of Oak Grove                                                                                            3,038.00

                                                                                    TOTAL            $219,971.38

and,

WHEREAS, at its meeting of May 20, 2004, the COMBAT Commission endorsed the staff's recommendations; therefore,

 

BE IT RESOLVED that the County Executive be and hereby is authorized to execute contracts with the cities of City of  Blue Springs,  City of Grain Valley, City of Grandview, City of  Independence, City of Kansas City, and City of Oak Grove, in the aggregate amount of $219.971.38, in a form substantially similar to that attached; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the contracts.

 

 

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 # 15073 of June 28, 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:                     008 4403 6005

 

ACCOUNT TITLE:                                          Anti Drug Sales Tax Fund

                                                                                    DARE

                                                                                    Community Crime Prevention

 

NOT TO EXCEED:                                          $219,971.38

 

 

________________________                                          ________________________________

Date                                                                                                                              Director of the Department of Finance