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 $500.00 to Heart of America Stand Down Foundation, for sponsorship of its Stand Down event, to be held May 27, 2016.
Intro
RESOLUTION NO. 19145, May 16, 2016
INTRODUCED BY Dan Tarwater III, County Legislator
Body
WHEREAS, Heart of America Stand Down Foundation is a non-profit organization that assists veterans in our community; and,
WHEREAS, Heart of America Stand Down has submitted a request in the amount of $500.00 to COMBAT for sponsorship of its Stand Down event to be held May 27, 2016; 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 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 Heart of America Stand Down, in the amount of $500.00 for sponsorship of its 2016 Stand Down 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. 19145 of May 16, 2016, was duly passed on May 16, 2016 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays _____0________
Abstaining ____0_______ Absent _____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 4401 56210
ACCOUNT TITLE: Anti-Drug Sales Tax Fund
COMBAT
Advertising
NOT TO EXCEED: $500.00
__________________ ______________________________
Date Chief Financial Officer