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 $582.00 to the Ad Hoc Group Against Crime, for sponsorship of the Fifth Annual Community Guardian Award to be held May 14, 2014.
Intro
RESOLUTION NO. 18467, April 7, 2014
INTRODUCED BY Dan Tarwater, County Legislator
Body
WHEREAS, the COMBAT staff recommends sponsorship of the Fifth Annual Community Guardian Award, presented by the Ad Hoc Group Against Crime, to be held May 14, 2014, at a cost to the County not to exceed $582.00; and,
WHEREAS, the Annual Community Guardian Award recognizes those individuals in our community that have contributed to the fight against violent crime and drug abuse activities; and,
WHEREAS, for its sponsorship, COMBAT will receive a one-quarter page advertisement in the program book presented to all attendees at the event, and will benefit by the advertising and community awareness this sponsorship will promote; 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 Ad Hoc Against Crime, in the amount of $582.00 for sponsorship of the Annual Community Guardian Award.
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 No. 18467 of April 7, 2014, was duly passed on April 7, 2014 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________5_______ Nays ______1_______
Abstaining ____0_______ Absent _____0_______
Excused______3________
_________________ _________________________________
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: $582.00
__________________ _________________________________
Date Director of Finance and Purchasing