IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with United Inner City Services, to provide funding in the areas of emergency assistance, youth services, and day camp, at a cost to the County not to exceed $126,180.00.
Intro
RESOLUTION # 16164, February 12, 2007
INTRODUCED BY Dan Tarwater, James D. Tindall and Henry C. Rizzo, County Legislators
Body
WHEREAS, the County and United Inner City Services (UICS) propose to enter into a Cooperative Agreement whereunder the County will contract for services with UICS in the areas of emergency assistance, youth services, and day camp at a cost to the County not to exceed $126,180.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that a Cooperative Agreement with United Inner City Services is hereby approved and that the County Executive is hereby authorized to execute the agreement on behalf of the County, 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 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 Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16164 of February 12, 2007 was duly passed on February 26, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8___________ Nays ______1_________
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: 002 7736 6789
ACCOUNT TITLE: Health Fund
United Inner City Services
Outside Agency Funding
NOT TO EXCEED: $77,845.00
ACCOUNT NUMBER: 003 7736 6789
ACCOUNT TITLE: Park Fund
United Inner City Services
Outside Agency Funding
NOT TO EXCEED: $48,335.00
Date Director of Finance and Purchasing