IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with St. James United Methodist Church for its "Children's Connection" program in the amount of $10,000.00 as a local match to private grants.
Intro
RESOLUTION # 14841, December 8, 2003
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the St. James United Methodist Church's "Children's Connection" program will provide an after school program and summer camp for children who are ages 5-15 years and are at risk of becoming second generation drug users; and,
WHEREAS, the Children's Connection program is supported by grants from the Curry Family Foundation and the Children's Charity of Greater Kansas City, in the aggregate amount of $10,000.00; and,
WHEREAS, these funds are subject to a local match in the amount of $10,000.00; 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 enter into the attached Agreement, a copy of which is incorporated herein by reference, with St. James United Methodist Church; 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:
______________________________ ______________________________
Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14841 of December 8, 2003, was duly passed on __________December 15_________________, 2003 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: $10,000.00
Date Director of the Department of Finance