IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an increase to the Cooperative Agreement with Children's Mercy Hospital, which is engaged in anti-drug treatment activities and purposes, at an additional cost to the County in the amount of $8,000.00.
Intro
RESOLUTION NO. 18750, March 2, 2015
INTRODUCED BY Dennis Waits, County Legislator
Body
WHEREAS, by Resolution 18730, dated February 17, 2015, the Legislature did authorize a Cooperative Agreement with Children's Mercy Hospital for the furnishing of anti-drug treatment activities and purposes, at a cost to the County not to exceed $52,000.00; and,
WHEREAS, it is desired to increase the amount of Anti-Drug Sales Tax Funds allocated to Children's Mercy Hospital, in an additional amount of $8,000.00; and,
WHEREAS, authorization of this increase in funding is in the best interests 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 funding level on the Cooperative Agreement authorized by Resolution 18730, dated February 17, 2015, be and hereby is increased, in the additional amount of $8,000.00, for a total authorization of $60,000.00; 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 No. 18750 of March 2, 2015, was duly passed on March 2, 2015 by the Jackson County Legislature.
Yeas _____8________ Nays ______0________
Abstaining ____0_____ Absent _____0_______
Excused _____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 4404 56789
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
COMBAT Treatment
Outside Agency Funding
NOT TO EXCEED: $8,000.00
____________________ _____________________________
Date Director of Finance and Purchasing