IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Agreement with Joycelyn Tucker Burgo for event planning services in connection with the 2006 COMBAT Information and Effectiveness Fair, at a cost to the County not to exceed $4,200.00.
Intro
RESOLUTION #15911, June 5, 2006
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, COMBAT is sponsoring an Information and Effectiveness Fair to be held June 10, 2006, to inform taxpayers and residents of South Kansas City about the many benefits, emanating from the COMBAT program; and,
WHEREAS, the Prosecuting Attorney recommends an Agreement with Joycelyn Tucker Burgo, a copy of which is attached hereto, for event planning related to the 2006 COMBAT Information and Effectiveness Fair, at a cost to the County not to exceed $4,200.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute the attached Agreement with Joycelyn Tucker Burgo for planning services in connection with the 2006 COMBAT Information and Effectiveness Fair, at a cost to the County not to exceed $4,200.00; 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 # 15911 of June 5, 2006 was duly passed on ____________June 5________________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays _____0______
Abstaining _____0______ Absent _____1_______
______________________ ________________________________
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: $4,200.00
___________________________ ________________________________
Date Director of Finance and Purchasing