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 $1,000.00 to Gentle Touch International, for sponsorship of its GTI2015 Conference held September 9 - 11, 2015.
Intro
RESOLUTION NO. 18926, September 14, 2015
INTRODUCED BY Frank White, Jr., County Legislator
Body
WHEREAS, Gentle Touch International is a non-profit organization dedicated to assisting individuals with developmental disabilities; and,
WHEREAS, Gentle Touch International has submitted a request in the amount of $1,000.00 to the Parks + Rec Special Populations Division for sponsorship of the GTI2015 Conference held September 9 -11, 2015; and,
WHEREAS, this conference is hosted by Developmental Disability Services of Jackson County - EITAS; and,
WHEREAS, in exchange for its sponsorship, the Special Populations Division will receive advertising 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 to issue a check to Gentle Teaching International, in the amount of $1,000.00 for sponsorship of its GTI2015 Conference 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. 18926 of September 14, 2015, was duly passed on September 14, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays ______0_______
Abstaining _____0______ Absent ______0______
_________________ ______________________________
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 1606 56210
ACCOUNT TITLE: Park Fund
Special Recreation
Advertising
NOT TO EXCEED: $1,000.00
__________________ ______________________________
Date Director of Finance and Purchasing