File #: 16538    Version: 0 Name: co-sponsoring of BizFest Program
Type: Resolution Status: Passed
File created: 2/4/2008 In control: County Legislature
On agenda: 2/4/2008 Final action: 2/4/2008
Title: A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Greater Kansas City Hispanic Collaborative for the co-sponsoring of the BizFest Program, at a cost to the County not to exceed $5,000.00.
Sponsors: Dan Tarwater III
Indexes: COOPERATIVE AGREEMENT, HISPANIC COLLABORATIVE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Greater Kansas City Hispanic Collaborative for the co-sponsoring of the BizFest Program, at a cost to the County not to exceed $5,000.00.

 

Intro

RESOLUTION  #16538, February 4, 2008

 

INTRODUCED BY Dan Tarwater, County Legislator

 

 

Body

WHEREAS, the Prosecuting Attorney has recommended the co-sponsoring of the BizFest Program to be held on February 13, 2008, through February 16, 2008, at an cost to the County not to exceed $5,000.00; and,

 

WHEREAS, BizFest is a youth entrepreneurship program, sponsored in Kansas City by the Greater Kansas City Hispanic Collaborative, which targets at risk students, giving them the ability and capacity to become goal oriented, study management skills, gain self-esteem and prepare to enter the workforce; and,

 

WHEREAS, the National Dropout Prevention Center states that teens who set goals and gain self-esteem preempt the onset of drug use and interrupt a potential cycle of abuse which is often drug-related; and,

 

WHEREAS, the COMBAT funds will be used for the BizFest purposes set out in the document attached hereto as Exhibit A; 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 the Greater Kansas City Hispanic Collaborative at a cost to the County not to exceed $5,000.00, in a form to be approved by the County Counselor; and,

 

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

 

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 #16538 of February 4, 2008, was duly passed on February 4, 2008 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas _________6________                     Nays ______0_______

 

 

                     Abstaining _____0______                                          Absent _____3_______

 

 

__________________________                                          _____________________________________

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 56080

ACCOUNT TITLE:                                                               Anti-Drug Sales Tax Fund

                                                                                                         Grant Match

                                                                                                         Other Professional Services

NOT TO EXCEED:                                                               $5,000.00

 

 

______________________                                          ____________________________________

Date                                                                                                                                 Director of Finance and Purchasing