IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain municipalities within Jackson County for the purpose of funding their 2011 Drug Abuse Resistance Education (DARE) programs at a total cost to the County not to exceed $852,143.00.
Intro
RESOLUTION #17506, February 14, 2011
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, COMBAT staff reviewed requests by certain municipalities for 2011 DARE program funding and provided funding recommendations to the Jackson County Drug Commission on February 9, 2011; and,
WHEREAS, the COMBAT staff and Jackson County Drug Commission now recommend these DARE programs be funded in the following amounts:
MUNICIPALITY ALLOCATION
City of Blue Springs $109,736.00
City of Grain Valley $ 50,896.00
City of Grandview $ 30,155.00
City of Independence $ 190,787.00
City of Kansas City $ 210,719.00
City of Lee's Summit $ 221,972.00
City of Oak Grove $ 37,878.00
TOTAL $ 852,143.00
now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute cooperative agreements with the cities of Blue Springs, Grain Valley, Grandview, Independence, Kansas City, Lee's Summit, and Oak Grove at an aggregate cost to the County not to exceed $852,143.00, 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 contracts.
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 #17506 of February 14, 2011, was duly passed on February 22, 2011 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: 008 4403 56005
ACCOUNT TITLE: Anti Drug Sales Tax Fund
COMBAT - D.A.R.E
Community Crime Prevention
NOT TO EXCEED: $852,143.00
________________________ ________________________________
Date Director of Finance and Purchasing