IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Agreement with the Metropolitan Community College - Blue River Police Academy to provide Missouri Peace Officer Standards and Training (POST) in-service training for Park Rangers, at a total cost to the County not to exceed $3,500.00.
Intro
RESOLUTION #17905, June 4, 2012
INTRODUCED BY Fred Arbanas, Dennis Waits and Dan Tarwater, County Legislators
Body
WHEREAS, the Superintendent of Park Safety & Enforcement recommends an agreement with the Metropolitan Community College - Blue River Police Academy to provide Peace Officer Standards and Training (POST) in-service training for Park Rangers to meet POST certification requirements, at a cost to the County not to exceed $3,500.00; and,
WHEREAS, this agreement 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 County Executive be and hereby is authorized to execute the attached Agreement with the Metropolitan Community College; and,
BE IT FURTHER RESOLVED that the Director 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 #17905 of June 4, 2012 was duly passed on June 4, 2012 by the Jackson County Legislature. The votes thereon were as follows:
Yeas __________9_________ Nays ________0___________
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: 003 1605 56750
ACCOUNT TITLE: Park Fund
Park Safety/Interpretation
Educational Benefits
NOT TO EXCEED: $3,500.00
__________________ _________________________________
Date Director of Finance and Purchasing