IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,000.00 to First Call Alcohol/Drug Prevention & Recovery, to sponsor the Mike Johnson Memorial Walk for Recovery, to be held September 10, 2011.
Intro
RESOLUTION #17574, April 18, 2011
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Jackson County Drug Commission has recommended COMBAT sponsor the Mike Johnson Memorial Walk for Recovery, to be held September 10, 2011, at a cost to the County not to exceed $1,000.00; and,
WHEREAS, the purpose of the Recovery Walk is to raise community awareness of the disease of addiction; and,
WHEREAS, COMBAT will serve as an organizational partner for the event and will benefit by the advertising and community awareness this sponsorship will promote; and,
WHEREAS, said sponsorship is in the best interest of the health, safety and welfare of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to issue a check to First Call Alcohol/Drug Prevention & Recovery, in the amount of $1,000.00 for sponsorship of the Mike Johnson Memorial Walk for Recovery, to be held September 10, 2011.
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 #17574 of April 18, 2011 was duly passed on April 18, 2011 by the Jackson County Legislature. The votes thereon were as follows:
Yeas 8 Nays __________0______ Excused______1______
Abstaining 0 Absent __________0_____
_________________________________
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 56080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
COMBAT
Other Professional Services
NOT TO EXCEED: $1,000.00
_____________________________________
Date Director of Finance and Purchasing