File #: 15774    Version: 0 Name: Cooperative agreements with outside agencies.
Type: Resolution Status: Passed
File created: 2/6/2006 In control: Finance and Audit Committee
On agenda: 2/6/2006 Final action: 2/13/2006
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 $222,000.00.
Sponsors: Scott Burnett
Indexes: COOPERATIVE AGREEMENT, GENERAL FUND, OUTSIDE AGENCIES

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 $222,000.00.

 

 

Intro

 

RESOLUTION  #15774, February 6, 2006

 

INTRODUCED BY Scott Burnett, County Legislator

 

 

Body

WHEREAS, the 2006 Jackson County Budget, adopted by Ordinance 3719, dated November 21, 2005, 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                                                                                                                              $50,000

Southern Christian Leadership Conference                                          $60,000

Boys & Girls Clubs of Greater Kansas City                                          $60,000

Greater Kansas City Sports Commission                                          $  5,000

Old Northeast                                                                                                                              $40,000

St. Patrick's Day Parade                                                                                                         $  7,000

 

                                                                                                                              TOTAL         $222,000

 

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.

 

 

Body

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 #15774 of February 6, 2006 was duly passed on _______February 13_______________, 2006 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:                     001 5014  6789

ACCOUNT TITLE:                                           General Fund-Southern Christian Leadership Conference

                                          Outside Agency

NOT TO EXCEED:                                          $60,000

 

ACCOUNT NUMBER:                     001 7732 6789

ACCOUNT TITLE:                                          General Fund-Historic Northeast Restoration Corp.

                                          Outside Agency                                                                                     

NOT TO EXCEED:                                          $50,000.00

 

ACCOUNT NUMBER:                     001 7727 6789

ACCOUNT TITLE:                                          General Fund-Boys & Girls Club of Greater Kansas City

                                          Outside Agency                                                                                     

NOT TO EXCEED:                                          $60,000.00

 

ACCOUNT NUMBER:                     001 7758 6789

ACCOUNT TITLE:                                          General Fund-Greater Kansas City Sports Commission

                                          Outside Agency                                                                                     

NOT TO EXCEED:                                          $5,000.00

 

ACCOUNT NUMBER:                     001 7753 6789

ACCOUNT TITLE:                                          General Fund-Old Northeast-Outside Agency

NOT TO EXCEED:                                          $40,000.00

 

ACCOUNT NUMBER:                     001 7712 6789

ACCOUNT TITLE:                                          General Fund-St. Patrick's Day Parade Committee

                                          Outside Agency

NOT TO EXCEED:                                          $7,000.00

 

 

 

________________________                                          ________________________________

Date                                                                                                                              Director of the Department of Finance