IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an agreement with Boys and Girls Club of Eastern Jackson County for its Smart Moves program in the amount of $22,000.00, as a local match to a city grant.
Intro
RESOLUTION 13757, July 16, 2001
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the Boys and Girls Club of Eastern Jackson County's Smart Moves program is designed to help young people develop skills to resist alcohol, tobacco, and drug abuse; and,
WHEREAS, this program is funded by a grant from the City of Independence, in the amount of $22,028.00; and,
WHEREAS, the Boys and Girls Club of Eastern Jackson County has requested anti-drug sales tax funds in the amount of $22,000.00, as a local match to the city 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 enter into the attached Agreement with the Boys and Girls Club of Eastern Jackson County, a copy of which is incorporated herein by reference; 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 # 13757 of July 16, 2001, was duly passed on ___________July 16________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas 7 Nays _____0_____
Abstaining 0 Absent ____2_____
_____________________________ ________________________________
Date Mary Jo Brogoto, 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
Grant Match
Grant Match
NOT TO EXCEED: $22,000.00
Date Director of the Department of Finance