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 $2,000.00 to Turn the Page KC, for sponsorship of its Mobility Summit, to be held September 1, 2015.
Intro
RESOLUTION NO. 18905, August 17, 2015
INTRODUCED BY Dennis Waits and Crystal Williams, County Legislators
Body
WHEREAS, Turn the Page KC is a non-profit organization that promotes reading proficiency among area children; and,
WHEREAS, Turn the Page KC has submitted a request in the amount of $2,000.00 to COMBAT for sponsorship of the Mobility Summit to be held September 1, 2015; and,
WHEREAS, this sponsorship will allow Jackson County the opportunity to promote its anti-violent crime campaign; and,
WHEREAS, in exchange for its sponsorship, COMBAT will receive advertising on social media promotions and in the event program and recognition at the event; 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 issue a check to Turn the Page KC, in the amount of $2,000.00 for sponsorship of its Mobility Summit event.
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. 18905 of August 17, 2015, was duly passed on August 17, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______7_________ Nays ______0_______
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: 008 4401 56210
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
COMBAT
Advertising
NOT TO EXCEED: $2,000.00
__________________ ______________________________
Date Director of Finance and Purchasing