IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with St. James United Methodist Church for its "Children's Connection" program in the amount of $20,000.00 as a local match.
Intro
RESOLUTION # 13258, June 26, 2000
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the St. James United Methodist Church's "Children's Connection" program will provide an after school program and summer camp for children who are ages 5-15 years and are at risk of becoming second generation drug users; and,
WHEREAS, the Children's Connection program is supported by a grant from the Ewing Kauffman Fund for Greater Kansas City, in the amount of $20,000.00; and,
WHEREAS, these funds are subject to a local match in the amount of $20,000.00; and
WHEREAS, the Prosecuting Attorney has reviewed this proposal and recommends the expenditure of these funds; therefore,
BE IT RESOLVED, by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to enter into the attached Agreement, a copy of which is incorporated herein by reference, with St. James United Methodist Church; 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 Agreement.
Fiscal Note
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ _____________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 13258 of June 26, 2000, was duly passed on __________July 31_________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas 6 Nays ______0______
Abstaining 0 Absent _____3______
_____________________________ ______________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Enacted and Approved
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: $20,000.00
Date Director of the Department of Finance