IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with Pan- Educational Institute for event planning and coordination services in conjunction with the annual COMBAT Drug Awareness Picnic, at a cost to the County not to exceed
$9,600.00.
Intro
RESOLUTION # 15510, June 6, 2005
INTRODUCED BY Scott Burnett and Dennis Waits, County Legislators
Body
WHEREAS, COMBAT has conducted a Drug Awareness Picnic event for the past three years with event planning and coordination services rendered by Pan-Educational Institute ("PEI"); and,
WHEREAS, PEI and COMBAT now desire to enter into an agreement, attached hereto as Exhibit "A" and incorporated by reference herein, for event planning and coordination of the 2005 COMBAT Drug Awareness Picnic event at a cost to the County not to exceed $9,600.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to enter into an agreement with Pan- Educational Institute for various services in conjunction with the annual community backed COMBAT Drug Awareness Picnic, at a cost to the County not to exceed $9,600.00.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ______________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15510 of June 6, 2005 was duly passed on __________June 6__________________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays ____0_______
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: 008-4135-6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
Other Professional Services
NOT TO EXCEED: $9,600.00
___________________________ ________________________________
Date Director of the Department of Finance