IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Agreement with Dr. Jacob Gordon of Shawnee, KS, to provide training services to COMBAT prevention and treatment providers, at a cost to the County not to exceed of $4,000.00.
Intro
RESOLUTION # 15913, June 5, 2006
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the COMBAT Commission recommends the execution of an Agreement with Dr. Jacob Gordon of Shawnee, KS, to develop and conduct training for COMBAT prevention and treatment providers, at a cost to the County not to exceed $4,000.00; and,
WHEREAS, the proposed services include the development of appropriate training content based on the SAMHSA Cultural Competence Treatment standards and one-full day of interactive training to prevention and treatment providers invited by COMBAT; now therefore,
BE IT RESOLVED that the County Executive be and hereby is authorized to execute an Agreement with Dr. Jacob Gordon of Shawnee, KS, at a cost to the County not to exceed $4,000.00, 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 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 # 15913 of June 5, 2006, was duly passed on _________June 12_____________, 2005 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: 008 4401 6080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
COMBAT Commission
Other Professional Services
NOT TO EXCEED: $4,000.00
_______________________ __________________________________
Date Director of the Department of Finance