IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of the Department of Finance and Purchasing to issue a check in the amount of $1,000.00 to the Greater Kansas City Interfaith Council, to sponsor the Second Annual Table of Faiths Celebration, to be held November 14, 2006.
Intro
RESOLUTION # 16045, October 9, 2006
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Greater Kansas City Interfaith Council, will be the host of the Second Annual Table of Faiths Celebration to raise interfaith awareness and operational funds in furtherance of Council programming goals; and,
WHEREAS, as an event sponsor, the County will receive 10 patron tickets, premier seating at the luncheon, County recognition at the luncheon and in the program, and a 1/4 page ad in the program; and,
WHEREAS, said sponsorship is in the best interest of the health, safety, and general welfare of the citizens of Jackson County, Missouri; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Legislature expresses its full support of the Second Annual Table of Faiths Celebration and hereby authorizes the Director of Finance and Purchasing to issue a check to the Greater Kansas City Interfaith Council, in the amount of $1,000.00 for a sponsorship of the November 14, 2006 event.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
________________________________ ____________________________
Senior Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16045 of October 9, 2006 was duly passed on October 16, 2006 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: 001 1201 6080
ACCOUNT TITLE: General Fund
Division Managers
Other Professional Services
NOT TO EXCEED: $1,000.00
________________________ __________________________________
Date Director of Finance and Purchasing