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 $2,000.00 to aSTEAM Village, for sponsorship of the Summer Engineering Experience for Kids (SEEK) Camp to be held at Martin Luther King, Jr. Elementary School.
Intro
RESOLUTION NO. 19526, July 10, 2017
INTRODUCED BY Dan Tarwater III, County Legislator
Body
WHEREAS, aSTEAM Village, in partnership with Kansas City Public Schools, is hosting the Summer Engineering Experience for Kids (SEEK) Camp at Martin Luther King, Jr. Elementary School; and,
WHEREAS, this three-week program will be open to 150 students in grades third through fifth to provide hands-on activities and experiences in the areas of science, technology, engineering, and math; and,
WHEREAS, aSTEAM Village submitted a request to the COMBAT Administration for sponsorship of this summer camp, in the amount of $2,000.00; and,
WHEREAS, this sponsorship will allow Jackson County the opportunity to promote its anti-violent crime and anti-drug campaigns; and,
WHEREAS, in exchange for its sponsorship, COMBAT will receive advertising and recognition throughout the camp; 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 aSTEAM Village, in the amount of $2,000.00.
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. 19526 of July 10, 2017, was duly passed on July 10, 2017 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______7_________ Nays ______0_______
Abstaining ____0_______ Absent _____2_______
_________________ ______________________________
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: $2,000.00
__________________ ______________________________
Date Chief Financial Officer