IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Kansas City, Missouri School District for its Adult Basic Education Program, at a cost to the County not to exceed $8,000.00.
Intro
RESOLUTION # 16249, April 2, 2007
INTRODUCED BY Theresa A. Garza, County Legislator
Body
WHEREAS, the Department of Corrections has recommended a Cooperative Agreement with the Kansas City, Missouri School District for its Adult Basic Education (ABE) program, to provide services for basic academic skills and training to inmates at the Jackson County Department of Corrections, at a cost to the County not to exceed $8,000.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a Cooperative Agreement for services to be provided by the ABE program, in a form to be approved by the County Counselor; 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 this 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:
_______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16249 of April 2, 2007 was duly passed on April 9, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas 8 Nays 0
Abstaining 0 Absent 1
_________________________________
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: 001-2701-6790
ACCOUNT TITLE: General Fund
Corrections
Other Contractual Services
NOT TO EXCEED: $8,000.00
_____________________________________
Date Director of Finance and Purchasing