IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with the St. Patrick's Day Parade Committee, Inc., for funding of security and parade operations for the 2001 St. Patrick's Day Parade at a cost to the County not to exceed $7,000.00.
Intro
RESOLUTION #13521, January 16, 2001
INTRODUCED BY Dan Tarwater, Ronald E. Finley and Victor E. Callahan, County Legislators
Body
WHEREAS, the County and the St. Patrick's Day Parade Committee, Inc., desire to enter into an agreement, a copy of which is attached hereto and incorporated herein by reference, whereunder the County will pay $7,000.00 to St. Patrick's Day Parade Committee, Inc., to be used for funding security and parade operations for the 2001 St. Patrick's Day Parade; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the agreement is hereby approved and that the County Executive is hereby authorized to execute the agreement on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance 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:
___________________________ _______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #13521 of January 16, 2001 was duly passed on _____________January 16__________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays ______1_______
Abstaining _____0________ Absent _____0_______
______________________ ____________________________________
Date Mary Jo Brogoto, 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: 001 7712 6789
ACCOUNT TITLE: General Fund
Non Departmental
St. Patrick's Day
Outside Agencies
NOT TO EXCEED: $7,000.00
___________________________ _________________________________
Date Director of the Department of Finance