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 $1,000.00 to Catalyst Fund for KCPS Students for sponsorship of the Kansas City Public School District’s Summerfest event to be held August 5, 2017.
Intro
RESOLUTION NO. 19529, July 17, 2017
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the Kansas City Public School District is hosting Summerfest - Back to School Festival, Saturday August 5, 2017, to promote education and positive youth development for the upcoming 2017 - 2018 school year; and,
WHEREAS, this program will include a backpack and school supply giveaway and other programs to assist students in preparing for the upcoming school year, as well as fun activities for the whole family; and,
WHEREAS, in exchange for its sponsorship, Jackson County will receive recognition at the event and through social media; and,
WHEREAS, said sponsorship of the Summerfest event 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 Catalyst Fund For KCPS Students in the amount of $1,000.00 for sponsorship of the Kansas City Public School District’s 2017 Summerfest 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. 19529 of July 17, 2017, was duly passed on July 17, 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 0112 56210
ACCOUNT TITLE: General Fund
Legislature as a Whole
Advertising
NOT TO EXCEED: $1,000.00
__________________ ______________________________
Date Chief Financial Officer