IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with Sarita'Lynne Ministries to co-sponsor the "Hoop it Up in 08" Program, at a cost to the County not to exceed $500.00.
Intro
RESOLUTION #16661, June 16, 2008
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Sarita'Lynne Ministries has requested funding from the County as a co-sponsor for the "Hoop it Up in 08" Program, which is designed to mentor and empower men with substance abuse and incarceration issues by supporting their ability to change and establish goals through educational workshops and community service projects; 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 the Sarita'Lynne Ministries, in a form to be approved by the County Counselor, at an actual cost to the County not to exceed $500.00; 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 #16660 of June 16, 2008, was duly passed on June30, 2008 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 therein authorized.
ACCOUNT NUMBER: 008 4135 56080
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
Grant Match
Other Professional Services
NOT TO EXCEED: $500.00
__________________________ ________________________________
Date Director of Finance and Purchasing