File #: 18599    Version: 0 Name: Greater Kansas City Labor Day Association
Type: Resolution Status: Passed
File created: 8/21/2014 In control: County Legislature
On agenda: 8/25/2014 Final action: 8/25/2014
Title: A RESOLUTION transferring $2,000.00 within the 2014 General Fund and authorizing the County Executive to execute a Cooperative Agreement with Greater Kansas City Labor Day Association, at a cost to the County not to exceed $2,000.00.
Sponsors: Dan Tarwater III, Crystal Williams
Attachments: 1. 18599bu.pdf, 2. 18599adopt.pdf
Related files: 18248
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $2,000.00 within the 2014 General Fund and authorizing the County Executive to execute a Cooperative Agreement with Greater Kansas City Labor Day Association, at a cost to the County not to exceed $2,000.00.
 
 
Intro
RESOLUTION NO. 18599, August 25, 2014
 
INTRODUCED BY Dan Tarwater and Crystal Williams, County Legislators
 
 
Body
WHEREAS, the County has received a funding request from the Greater Kansas City Labor Day Association to provide partial funding for a children's play area, at a cost not to exceed $2,000.00; and,
 
WHEREAS, the execution of a Cooperative Agreement with Greater Kansas City Labor Day Association is in the best interests of the health, welfare, and safety of the citizens of Jackson County; and,
 
WHEREAS, a transfer is necessary to place the requested funds in the appropriate spending account; and,
 
WHEREAS, the County Executive recommends this transfer; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2014 General Fund be and hereby is made:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION       FROM       TO  
General Fund
Legislature as a Whole
001-0112                        56080 - Other Prof. Srvs.            $2,000
001-0112                        56789 - Outside Agency Funding                    $2,000
and,
 
BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a Cooperative Agreement with Greater Kansas City Labor Day Association, in an amount 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:
 
______________________________              ________________________________
Senior Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution No. 18599 of August 25, 2014, was duly passed on August 25, 2014 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
Funds sufficient for this transfer are available from the source indicated below.
 
ACCOUNT NUMBER:      001      0112      56080
ACCOUNT TITLE:            General Fund
                        Legislature as a Whole
                        Other Professional Services                  
NOT TO EXCEED:            $2,000.00
 
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      0112      56789
ACCOUNT TITLE:            General Fund
                        Legislature as a Whole
            Outside Agency Funding                          
NOT TO EXCEED:            $2,000.00
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing