Floor Substitute
May 4, 2009
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with Westside Housing Organization funded by the County's Health Fund for the "Sweep It Up, Keep It Up" program, at a cost to the County not to exceed $2,000.00.
Intro
RESOLUTION #16895, May 4, 2009
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, Westside Housing Organization has applied for funding in the amount of $2,000.00 for its "Sweep It Up, Keep It Up" program, a community public health program to clean up the neighborhood and learn ways to keep it safe; and,
WHEREAS, the Legislature finds it is in the best interests of the health, welfare, and safety of the citizens of Jackson County to support this program; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a Cooperative Agreement with Westside Housing Organization, at a cost to the County not to exceed $2,000.00, 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 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 #16895 of May 4, 2009, was duly passed on May 4, 2009 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: 002 5102 56790
ACCOUNT TITLE: Health Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $2,000.00
________________________ ________________________________
Date Director of Finance and Purchasing