File #: 19506    Version: 0 Name: Purchasing issue a check to the Tour of Kansas City Bicycle Festival for the 2017 Tour of Kansas City Bicycle event
Type: Resolution Status: Passed
File created: 6/1/2017 In control: County Legislature
On agenda: 6/5/2017 Final action: 6/5/2017
Title: A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $3,000.00 to the Tour of Kansas City Bicycle Festival for the 2017 Tour of Kansas City Bicycle event.
Sponsors: Tony Miller
Indexes: TOUR OF KANSAS CITY BICYCLE FESTIVAL
Attachments: 1. 19506bu, 2. 19506adopt.pdf
Related files: 19068

                     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 the Tour of Kansas City Bicycle Festival for the 2017 Tour of Kansas City Bicycle event.

 

 

Intro

RESOLUTION NO. 19506, June 5, 2017

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Tour of Kansas City Bicycle Festival, an event to promote bicycling, trails, good health, and fitness for County residents, has submitted a request for sponsorship in the amount of $3,000.00; and,

 

WHEREAS, this two-day event to be held June 24 - 25, 2017, includes  bicycle races, rides, and a community festival, and will focus a part of the event on the old Rock Island Railroad conversion to trail and commuter rail lines along the corridor; and,

 

WHEREAS, this sponsorship allows Jackson County the opportunity to support healthful living as well as transportation alternatives within the County; and,

 

WHEREAS, additionally, Jackson County’s sponsorship will partially defray the costs of youth participants who would not otherwise be able to participate; and,

 

WHEREAS, in exchange for its sponsorship, Jackson County will receive advertising and recognition in the event program, website, and social media; and,

 

WHEREAS, participation in the Tour of Kansas City event is in the best interest of the health, safety, and welfare of the citizens of Jackson County; and,

 

WHEREAS, a transfer is necessary to place the sponsorship funds in the appropriate account; 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 the Tour of Kansas City in the amount of $3,000.00.

 

 

 

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. 19506 of June 5, 2017, was duly passed on June 5, 2017 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:                     001                     1220                     56210

ACCOUNT TITLE:                                          General Fund

                                                                                    Economic Development

                                                                                    Advertising

NOT TO EXCEED:                                          $3,000.00

 

 

 

__________________                                                                                    ______________________________

Date                                                                                                                                                   Chief Financial Officer