File #: 4109    Version: 0 Name: City of Buckner - expenditures of miling and asphaltic overlay
Type: Ordinance Status: Passed
File created: 6/22/2009 In control: County Legislature
On agenda: 6/22/2009 Final action: 6/22/2009
Title: AN ORDINANCE transferring and appropriating $8,722.91 from the fund balance of the 2009 CURS Fund and authorizing the payment of $28,000.91 to the City of Buckner, Missouri, from the City of Buckner CURS account to reimburse the City for expenditures of milling and asphaltic overlay completed on roads in the City.
Sponsors: Bob Spence
Indexes: COUNTY URBAN ROAD SYSTEM, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
AN ORDINANCE transferring and appropriating $8,722.91 from the fund balance of the 2009 CURS Fund and authorizing the payment of $28,000.91 to the City of Buckner, Missouri, from the City of Buckner CURS account to reimburse the City for expenditures of milling and asphaltic overlay completed on roads in the City.
 
 
Intro
ORDINANCE #4109, June 22, 2009
 
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, pursuant to section 2836., Jackson County Code, 1984, the City of Buckner, MO, has requested the use of its County Urban Road System (CURS) funds in the amount of $28,000.91 to cover the cost of milling and asphaltic overlay on various roads within the City; and,
 
WHEREAS, each of these projects is a part of the CURS road system; and,
 
WHEREAS, the Director of Public Works recommends approval of the request; and,
 
WHEREAS, the Legislature finds that the various road projects by the City will benefit the citizens of Buckner and the citizens of Jackson County; and,
 
WHEREAS, a transfer and appropriation are necessary to cover the cost; and,
 
WHEREAS, the County Executive recommends said transfer and appropriation; now therefore,
 
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby is made:
DEPARTMENT/DIVISION            CHARACTER/DESCRIPTION      FROM      TO
CURS Fund
400-2810                        Undesignated Fund Balance      $8,722.91
400-1543                        58070 - City Projects                        $8,722.91
and,
 
BE IT FURTHER ORDAINED that, pursuant to Chapter 28, Jackson County Code, 1984, the Director of Finance and Purchasing is authorized to issue a check in the amount of $28,000.91 as a lump-sum payment to the City of Buckner for use by the City on various road projects.
 
Enacted and Approved
Effective Date:  This ordinance shall be effective immediately upon its signature by the County Executive.
 
APPROVED AS TO FORM:
 
___________________________            _____________________________
Deputy County Counselor                   County Counselor
      
      I hereby certify that the attached Ordinance, Ordinance #4109 introduced on June 22, 2009, was duly passed on June 22, 2009 by the Jackson County Legislature.  The votes thereon were as follows:
 
      Yeas _________8________            Nays ________0__________
 
      Abstaining ______0_______            Absent _______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 #4109.
 
____________________                        ________________________________
Date                                          Michael D. Sanders, County Executive
 
Fiscal Note
Funds sufficient for this transfer and appropriation are available from the source indicated below.
 
ACCOUNT NUMBER:       400      2810
ACCOUNT TITLE:            CURS Fund, Undesignated Fund Balance
NOT TO EXCEED:            $8,722.91
 
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:      400      1543      58070
ACCOUNT TITLE:            CURS Fund, City of Buckner, City Projects
NOT TO EXCEED:            $28,000.91
 
______________________                  _________________________________
Date                                          Director of Finance and Purchasing