File #: 16379    Version: 0 Name: Cooperative agreement with One Goal Consultants of Independence. MO
Type: Resolution Status: Passed
File created: 8/13/2007 In control: County Legislature
On agenda: 8/13/2007 Final action: 8/13/2007
Title: A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with One Goal Consultants of Independence, MO, for co-sponsorship of an anti-drug conference, at a cost to the County not to exceed $13,000.00.
Sponsors: James D. Tindall
Indexes: ANTI-DRUG, COOPERATIVE AGREEMENT

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with One Goal Consultants of Independence, MO, for co-sponsorship of an anti-drug conference, at a cost to the County not to exceed $13,000.00.

 

Intro

RESOLUTION # 16379,    August 13, 2007

 

INTRODUCED BY James D. Tindall, County Legislator

 

 

Body

WHEREAS, the Prosecuting Attorney has recommended a Cooperative Agreement with One Goal Consultants of Independence, MO, for a COMBAT co-sponsorship of the anti-drug conference "Among Brothers," to be held August 24 - 26, 2007, in Kansas City, MO, at a cost to the County not to exceed $13,000.00; and,

 

WHEREAS, the purpose of the conference is to engage men in the metropolitan area to become more active in their community by mentoring youth, addressing health issues, volunteering in local schools, organizing neighborhoods, seeking employment, engaging in economic development, and learning about substance abuse, with the goal of assisting  men in developing  leadership roles in their households, communities, and their own lives; and,

 

WHEREAS, the County's funding will be utilized for event advertisement and speaker honoraria;  now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the  County Executive be and hereby is authorized to execute for the County a Cooperative Agreement  with One Goal Consultants, of Independence, MO, at a cost to the County not to exceed $13,000.00, 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 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 # 16379 of August 13, 2007 was duly passed of August 13, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas             7                                                                              Nays             0              

 

                     Abstaining         0                                                                         Absent           2             

 

 

                                                                                                                   _________________________________

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:                      008-4135-6080

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Grant Match

                                                                                    Other Professional Services                     

NOT TO EXCEED:                                          $3,000.00

 

 

ACCOUNT NUMBER:                      001-1220-6789

ACCOUNT TITLE:                                          General Fund

                                                                                    Economic Development

                                                                                    Outside Agency Funding                     

NOT TO EXCEED:                                          $10,000.00

 

                                                                                                   _____________________________________

Date                                                                                                                                                   Director of Finance and Purchasing