File #: 16160    Version: 0 Name: Agreements to subcontract with certain outside agencies
Type: Resolution Status: Passed
File created: 2/12/2007 In control: (R)Health and Justice Committee
On agenda: 2/12/2007 Final action: 2/26/2007
Title: A RESOLUTION authorizing the County Executive to execute agreements with the Mid-America Regional Council to subcontract with certain outside agencies funded by the County's Health Fund, for various public health purposes, at an aggregate cost to the County not to exceed $256,859.00.
Sponsors: Theresa Garza Ruiz
Indexes: HEALTH FUND, MARC, OUTSIDE AGENCIES

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute agreements with the Mid-America Regional Council to subcontract with certain outside agencies funded by the County's Health Fund, for various public health purposes, at an aggregate cost to the County not to exceed $256,859.00.

 

 

Intro

RESOLUTION # 16160,   February 12, 2007

 

INTRODUCED BY Theresa A. Garza, County Legislator

 

 

Body

WHEREAS, the 2007 Jackson County Budget, introduced by Ordinance 3872, dated January 22, 2007, contains appropriations from the County's Health Fund to allow the Mid-America Regional Council (MARC) to subcontract with certain outside agencies to provide various public health services to the County and its citizens; and,

 

WHEREAS, these agencies, and the respective amounts contained in the budget, are as follows:

                                          AGENCY                                                                                                         AMOUNT

 

Bishop Sullivan Center                                                                                             $  30,000

Don Bosco Community Center                                                                        $  43,563

Guadalupe Center                                                                                                                  $  40,600

Palestine Senior Citizens' Activity Center                              $  82,235

Redemptorist Center                                                                                             $  20,000

Westport Cooperative Services                                                                        $  15,316

Whatsoever Community Center                                                                        $  25,145

                                                                                                                              TOTAL        $256,859

 

and,

                                                                                     

WHEREAS, the execution of Cooperative Agreements with MARC, in the amounts indicated, to be passed-through to these agencies, is in the best interests of the health, welfare, and safety of the citizens of Jackson County; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute Cooperative Agreements with MARC, authorizing subcontracts with the specified agencies, in the respective amounts indicated, in a form to be approved by the County Counselor; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the agreements.

 

 

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                                          Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #16160 of February 12, 2007, was duly passed on February 26, 2007 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:                     002 7902 6789

 

ACCOUNT TITLE:                                          Health Fund

                                                                                    MARC - Umbrella Funding

                                                                                    Outside Agency Funding                                                               

 

NOT TO EXCEED:                                          $256,859.00

 

________________________                                          ________________________________

Date                                                                                                                              Director of Finance and Purchasing