IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment for chip seal maintenance on White Road within the City of Oak Grove from the City of Oak Grove CURS account in an amount not to exceed $20,000.00.
Intro
RESOLUTION #17332, August 2, 2010
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, projects receiving CURS funding shall be designated by the applicable city and approved by the Legislature pursuant to section 2833.2 of the Jackson County Code; and,
WHEREAS, the cost of work performed by the County on CURS roads is authorized to be paid from the city's CURS funds pursuant to section 2833.4 of the Jackson County Code; and,
WHEREAS, the Director of Public Works recommends chip seal maintenance on White Road within the City of Oak Grove as a part of the County's 2010 Chip Seal program; and,
WHEREAS, the Oak Grove Board of Aldermen consents that the City of Oak Grove CURS account be used for the White Road chip seal maintenance in an amount not to exceed $20,000.00; 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 charge the City of Oak Grove CURS account $20,000.00 for payment for chip seal maintenance on White Road performed by the County.
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 Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17332 of August 2, 2010, was duly passed on August 2, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________9________ Nays _______0_______
Abstaining ______0_______ Absent ______0______
______________________ _________________________________
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: 400 1547 58070
ACCOUNT TITLE: County Urban Road System (CURS) Fund
City of Oak Grovel
City Projects
NOT TO EXCEED: $20,000.00
________________________ _________________________________
Date Director of Finance and Purchasing