File #: 17502    Version: 0 Name: MARC - Guadalupe Center - teen recreation and athletics program
Type: Resolution Status: Passed
File created: 2/14/2011 In control: County Legislature
On agenda: 2/14/2011 Final action: 2/14/2011
Title: A RESOLUTION transferring $16,006.00 within the 2011 Park Fund and authorizing the County Executive to execute an agreement with the Mid-America Regional Council to subcontract with Guadalupe Center for a teen recreation and athletics program, at a cost to the County not to exceed $16,006.00.
Sponsors: James D. Tindall, Crystal Williams, Theresa Garza Ruiz, Fred Arbanas, Scott Burnett, Dennis Waits, Dan Tarwater III, Greg Grounds
Indexes: GUADALUPE CENTER, MARC, PARK FUND
Attachments: 1. 17502adopt.pdf, 2. 17502AGMT.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $16,006.00 within the 2011 Park Fund and authorizing the County Executive to execute an agreement with the Mid-America Regional Council to subcontract with Guadalupe Center for a teen recreation and athletics program, at a cost to the County not to exceed $16,006.00.
 
Intro
RESOLUTION #17502, February 14, 2011
 
INTRODUCED BY      James D. Tindall, Crystal Williams, Theresa Garza Ruiz, Fred Arbanas, Scott Burnett, Dennis Waits, Dan Tarwater, and Greg Grounds, County Legislators
 
 
Body
WHEREAS,  the adopted 2011 County budget contains appropriations from the County's Park 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, Guadalupe Center has submitted a funding proposal for its teen recreation and athletics program, at a cost to the County not to exceed $16,006.00; and,
 
 
WHEREAS, the execution of a Cooperative Agreement with MARC, in the amount of $16,006.00, to be subcontracted with Guadalupe Center, is in the best interests of the health, welfare, and safety of the citizens of Jackson County; and,
 
WHEREAS, a transfer is necessary to place the funds in the proper spending account; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2011 Park Fund:
 
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION        FROM       TO  
Park Fund
Contingency
003-8005                        56830 - Contingency              $16,006
MARC
003-7905                        56789 - Outside Agencies                          $16,006
 
 
 
BE IT FURTHER RESOLVED that the County Executive be and hereby is authorized to execute a Cooperative Agreement with MARC, authorizing a subcontract with Guadalupe Center, at a cost to the County of $16,006.00, in a form to be approved by the County Counselor; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:
 
 
______________________________            ________________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17502 of February 14, 2011, was duly passed on February 14, 2011 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _________6________            Nays _______1_______
 
      Abstaining ______0_______            Absent _____2_______
 
 
______________________                  _________________________________
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:      003       8005      56830
ACCOUNT TITLE:            Park Fund
                        Contingency
                        Contingency Fund                  
NOT TO EXCEED:            $16,006.00
 
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing