File #: 14769    Version: 0 Name: STOP Violence Coalition, Inc. agreement.
Type: Resolution Status: Passed
File created: 10/20/2003 In control: (R)Anti-Drug Committee
On agenda: 10/20/2003 Final action: 10/27/2003
Title: A RESOLUTION transferring $33,000.00 within the 2003 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the STOP Violence Coalition, Inc., for the continuation of the Prosecuting Attorney's STOP Violence "Courage to Be Kind" program.
Sponsors: Dan Tarwater III
Indexes: ANTI-DRUG, COOPERATIVE AGREEMENT, STOP VIOLENCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $33,000.00 within the 2003 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the STOP Violence Coalition, Inc., for the continuation of the Prosecuting Attorney's STOP Violence "Courage to Be Kind" program.

 

Intro

RESOLUTION # 14769, October 20, 2003

 

INTRODUCED BY Dan Tarwater, County Legislator

 

 

Body

 

WHEREAS,  the Prosecuting Attorney's Office's has recommended the continued operation of  its STOP Violence "Courage to Be Kind" prevention and education program; and,

                                                                                    

WHEREAS, this program is a cooperative effort between the County and participating cites, to prevent bullying and provide kindness education to 70 schools in Jackson County; and,

 

WHEREAS, the attached Cooperative Agreement for Services provides a suitable mechanism for the continuation of this program; and,

 

WHEREAS, the execution of this Agreement is in the best interests of the health, welfare, and safety of the citizens of the County; and,

 

WHEREAS, in order to fund the continuation of this program, a transfer is necessary; and,

WHEREAS, the County Executive recommends said transfer; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:

 

 DEPARTMENT/DIVISION        CHARACTER/DESCRIPTION                                          FROM                        TO 

                     

Anti-Drug Sales Tax fund

Grant Match

008-4135-6080                     Other Professional Services                     $33,000

 

COMBAT Treatment

008-4402-6789                     Outside Agency Funding                                          $33,000

 

 

and,

 

 

BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute the attached Cooperative Agreement for services; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance 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:

 

______________________________                       

Acting County Counselor                                                                

 

Certificate of Passage

 

     I hereby certify that the attached resolution, Resolution # 14769 of October 20, 2003,  was duly passed on ________October 27___________________, 2003 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:   008 4402 6789

 

ACCOUNT TITLE:          Anti-Drug Sales Tax Fund

                                          COMBAT Treatment

                                          Outside Agency Funding

 

NOT TO EXCEED:         $33,000.00

 

 

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.

 

 

________________________                          __________________________________

Date                           Director of the Department of Finance