IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,500.00 to the City of Kansas City, for sponsorship of the Kansas City Mayor's Night - Sly's Rock the Block event to be held August 18, 2012.
Intro
RESOLUTION #17955, August 13, 2012
INTRODUCED BY James D. Tindall, County Legislator
Body
WHEREAS, the Jackson County Drug Commission has recommended COMBAT sponsor the Kansas City Mayor's Night - Sly's Rock the Block event, to be held August 18, 2012, at a cost to the County not to exceed $1,500.00; and,
WHEREAS, Club KC is part of the Kansas City Mayor's Nights' youth activity programs created with the input of Kansas City youth to help keep young people safe during the summer; and,
WHEREAS, this sponsorship will allow COMBAT to support community events as part of the Drug Commission's marketing strategy to identify and support innovative programs that reduce violent crime within our community; and,
WHEREAS, Club KC is in its seventh weekend for this year and is expected to surpass 5,000 participants; and,
WHEREAS, said sponsorship is in the best interest of the health, safety, and welfare of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to issue a check to the City of Kansas City Missouri, in the amount of $1,500.00 for sponsorship of the Kansas City Mayor's Night - Sly's Rock the Block event to be held August 18, 2012.
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 #17955 of August 13, 2012 was duly passed on August 13, 2012 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________7______ Nays ______1_______
Abstaining _____1______ 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 4401 56210
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
COMBAT Administration
Advertising
NOT TO EXCEED: $1,500.00
__________________ _________________________________
Date Director of Finance and Purchasing