File #: 4838    Version: 0 Name: Agreement with International Association of Fire Fighters, Local 42 Community Assistance program
Type: Ordinance Status: Passed
File created: 4/7/2016 In control: County Legislature
On agenda: 4/11/2016 Final action: 4/11/2016
Title: AN ORDINANCE appropriating $37,000.00 from the undesignated fund balance of the 2016 Park Enterprise Fund and authorizing the County Executive to execute a Cooperative Agreement with International Association of Fire Fighters, Local 42 Community Assistance program, at a cost to the County not to exceed $37,000.00.
Sponsors: Tony Miller
Indexes: COOPERATIVE AGREEMENT, FIRE FIGHTERS, PARK ENTERPRISE FUND
Attachments: 1. 4838bu.pdf, 2. 4838adopt.pdf, 3. 4838-COOPAGMT-LC42INTERASSFFCOMASS.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE appropriating $37,000.00 from the undesignated fund balance of the 2016 Park Enterprise Fund and authorizing the County Executive to execute a Cooperative Agreement with International Association of Fire Fighters, Local 42 Community Assistance program, at a cost to the County not to exceed $37,000.00. 

 

 

Intro

ORDINANCE NO. 4838, April 11, 2016

 

INTRODUCED BY Tony Miller, County Legislator

 

WHEREAS, the International Association of Fire Fighters (IAFF) has submitted a funding request to support the Local 42 Community Assistance Program; and,

 

Body

 WHEREAS, the Local 42 Community Assistance Program provides support in our community for charitable organizations and for those who are ill, injured, or in need, particularly children and those injured in the line of duty; and,

 

WHEREAS, the execution of a Cooperative Agreement with IAFF for these services is in the best interests of the health, welfare, and safety of the citizens of Jackson County; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2016 Park Enterprise Fund be and hereby is made:

 

 

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

Park Enterprise Fund

Special Events

 

300-1670                                                                                    47555 - Christmas in the Park     $37,000

 

300-2810                                                                                    Undesignated Fund Balance                                                $37,000

300-2810                                                                                    Undesignated Fund Balance                     $37,000

 

300-7777                                                                                    56789 - Outside Agency Funding                                                 $37,000

 

and,

 

BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a Cooperative Agreement on behalf of the County with International Association of Fire Fighters, Local 42 Community Assistance, in a form to be approved by the County Counselor, at a cost to the County not to exceed $37,000.00; and, 

 

BE IT FURTHER ORDAINED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the Agreement.

Enacted and Approved

Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

______________________________                                                ________________________________

Chief Deputy County Counselor                                                                County Counselor

 

                     I hereby certify that the attached Ordinance, Ordinance No. 4838 introduced on April 11, 2016, was duly passed on April 11, 2016 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______7________                                                               Nays ______0________

 

 

                     Abstaining ____0_______                                                               Absent ______1_______

 

 

                     Excused ______1_______

 

 

 

 

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

I hereby approve the attached Ordinance No. 4838.

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

Fiscal Note

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT NUMBER:                     300                     2810

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                                          $37,000.00                     

 

 

 

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                     7777                     56789 

ACCOUNT TITLE:                                          Park Enterprise Fund

International Association of Fire Fighters

Outside Agency Funding

NOT TO EXCEED:                                          $37,000.00

 

 

                     

 

________________________                                                               _______________________________

Date                                                                                                                                                   Director of Finance and Purchasing