IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with YouthNet of Greater Kansas City for its Youth Work Quality Standards/Assessment Initiative in the amount of $100,000.00, as a local match to a private grant.
Intro
RESOLUTION # 15144, August 30, 2004
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, YouthNet of Greater Kansas City serves as an intermediary organization, working with funding agencies and providers of youth programs to ensure positive youth development; and,
WHEREAS, YouthNet's Youth Work Quality Standards/Assessment Initiative is supported by a grant from the Ewing Kauffman Foundation, in the amount of $500,000.00; and,
WHEREAS, YouthNet has requested anti-drug sales tax funds in the amount of $100,000.00, to serve as a local match to this private grant; and,
WHEREAS, the Prosecuting Attorney has reviewed this proposal and recommends the expenditure of these funds; therefore,
BE IT RESOLVED, by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to execute an Agreement with YouthNet of Greater Kansas City, in a form to be approved by the County Counselor; 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:
_____________________________ _______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15144 of August 30 19, 2004 was duly passed on __________September 7_________________, 2004 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: 008 4135 6798
ACCOUNT TITLE: Anti Drug Sales Tax Fund
Grant Match
Grant Match
NOT TO EXCEED: $100,000.00
Date Director of the Department of Finance