IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with certain outside agencies funded by the County’s General Fund, for various public purposes, at an aggregate cost to the County not to exceed $155,760.00.
Intro
RESOLUTION # 16162 , February 12, 2007
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the 2007 Jackson County Budget, introduced by Ordinance 3872, dated January 22, 2007, contains appropriations for certain outside agencies to provide various public services to the County and its citizens; and,
WHEREAS, these agencies, and the respective amounts contained in the budget, are as follows:
AGENCY AMOUNT
Historic Northeast $41,500
Boys & Girls Clubs of Greater Kansas City $55,800
Greater Kansas City Sports Commission $ 4,650
Old Northeast $42,200
St. Patrick’s Day Parade $ 6,510
Coins for Canines $ 5,100
TOTAL $155,760
and,
WHEREAS, the execution of Cooperative Agreements with these agencies, in the amounts indicated, is in the best interests of the health, welfare, and safety of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute agreements with the specified agencies, in the respective amounts indicated, in a form to be approved by the County Counselor; 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 agreements.
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 # 16162 of February 12, 2007 was duly passed on ______________________, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________
Abstaining _____________ Absent ____________
______________________ _____________________________________
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: 001 7732 6789
ACCOUNT TITLE: General Fund-Historic Northeast Restoration Corp.
Outside Agency
NOT TO EXCEED: $41,500.00
ACCOUNT NUMBER: 001 7727 6789
ACCOUNT TITLE: General Fund-Boys & Girls Club of Greater Kansas City
Outside Agency
NOT TO EXCEED: $55,800.00
ACCOUNT NUMBER: 001 7758 6789
ACCOUNT TITLE: General Fund-Greater Kansas City Sports Commission
Outside Agency
NOT TO EXCEED: $4,650.00
ACCOUNT NUMBER: 001 7753 6789
ACCOUNT TITLE: General Fund-Old Northeast-Outside Agency
NOT TO EXCEED: $42,200.00
ACCOUNT NUMBER: 001 7712 6789
ACCOUNT TITLE: General Fund-St. Patrick’s Day Parade Committee
Outside Agency
NOT TO EXCEED: $6,510.00
ACCOUNT NUMBER: 001 7741 6789
ACCOUNT TITLE: General Fund-Coins for Canines
Outside Agency
NOT TO EXCEED: $5,100.00
________________________ ________________________________
Date Director of Finance and Purchasing