IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Agreement with Missouri River Relief, Inc., to partially fund the organization's cleanup efforts along the banks of the Missouri River in Jackson County, at the actual cost of $2,000.00.
Intro
RESOLUTION # 15522, June 13, 2005
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, Missouri River Relief, Inc., is a non-profit organization specifically created to clean up the Missouri River; and,
WHEREAS, the County and Missouri River Relief, Inc., desire to enter into an agreement, whereunder the County will provide funding in the amount of $2,000.00, in support of the organization's annual Missouri River cleanup to be held on Saturday, June 18, 2005; and,
WHEREAS, the persons participating in this event will clean up the River, from La Benite Park to Berkley Park to be headquartered at Berkley Park at the base of the Paseo Bridge; and,
WHEREAS, the attached agreement provides a suitable mechanism by which to continue the County's assistance to Missouri River Relief, Inc; 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 Missouri River Relief, Inc; and,
BE IT FURTHER RESOLVED that the Manager of the Division 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:
_______________________________ _________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15522 of June 13, 2005 was duly passed on __________June 20____________________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7__________ Nays _____0______
Abstaining _____0______ Absent ______2______
______________________ _____________________________________
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 1602 6210
ACCOUNT TITLE: Park Fund
Park Operations
Advertising
NOT TO EXCEED: $2,000.00
__________________________ __________________________________
Date Director of the Department of Finance