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 $3,000.00 to Healthy Rivers Partnership, for sponsorship of its annual Missouri River Cleanup to be held on October 3, 2015.
Intro
RESOLUTION NO. 18932, September 14, 2015
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, Healthy Rivers Partnership is a non-profit organization dedicated to promoting awareness, understanding, and appreciation of Missouri’s natural resources and conservation heritage on the Missouri River; and,
WHEREAS, Healthy Rivers Partnership has submitted a request in the amount of $3,000.00 to the Public Works Departments for sponsorship of the annual Missouri River Cleanup event to be held on October 3, 2015; and,
WHEREAS, participants in this event will meet at La Benite Park in Sugar Creek, Missouri, where they will pick up trash at identified sites along the Missouri River; 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 Healthy Rivers Partnership, in the amount of $3,000.00 for sponsorship of its Missouri River Cleanup event on October 3, 2015.
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. 18932 of September 14, 2015, was duly passed on __________________________, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
_________________ ______________________________
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: 002 5102 56790
ACCOUNT TITLE: Health Fund
Non-Departmental
Other Contractual Services
NOT TO EXCEED: $3,000.00
__________________ ______________________________
Date Director of Finance and Purchasing