File #: 15738    Version: 0 Name: Hurricane Katrina evacuee program.
Type: Resolution Status: Passed
File created: 12/12/2005 In control: County Legislature
On agenda: 12/12/2005 Final action: 12/12/2005
Title: A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with Storytellers, Inc., of Kansas City, MO, to implement a Hurricane Katrina evacuee program to serve as an adjunct to the Sentenced to the Arts Program, at an actual cost to the County not to exceed $20,000.00.
Sponsors: Dennis Waits
Indexes: COOPERATIVE AGREEMENT, HURRICANE KATRINA

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with Storytellers, Inc., of Kansas City, MO, to implement a Hurricane Katrina evacuee program to serve as an adjunct to the Sentenced to the Arts Program, at an actual cost to the County not to exceed $20,000.00.

 

Intro

RESOLUTION  #15738, December 12, 2005

 

INTRODUCED BY Dennis Waits, County Legislator

 

 

 

Body

WHEREAS, the Prosecuting Attorney recommends the execution of a Cooperative Agreement with Storytellers, Inc., of Kansas City, MO, to conduct a series of workshops for young Hurricane Katrina evacuees in the Jackson County area, to serve as an adjunct to the Sentenced to the Arts Program; and,

 

WHEREAS, this program will use an interactive design and emphasize art therapy to counter the stress that young evacuees face, and help them to avoid the use of and dealing in illegal drugs; and,

 

WHEREAS, this program will run from December 1 through December 31, 2005; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a Cooperative Agreement with Storyteller's Inc., for the Prosecuting Attorney's Hurricane Katrina evacuee program, at an actual cost to the County not to exceed $20,000.00, in a form to be approved by the County Counselor; 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 contract.

 

 

.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 #15738 of December 12, 2005,  was duly passed on _________December 12_________________, 2005 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________7___________                     Nays _________1__________

 

 

 

                     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 4135 6080                                          

ACCOUNT TITLE:                                          Anti-Drug Sales Tax Fund

                                                                                    Grant Match

                                                                                    Other Professional Services                                          

NOT TO EXCEED:                                          $20,000.00

 

______________________                                          _________________________________

Date                                                                                                                              Director of the Department of Finance