File #: 14845    Version: 0 Name: Sugar Creek CURS
Type: Resolution Status: Passed
File created: 12/15/2003 In control: County Legislature
On agenda: 12/15/2003 Final action: 12/15/2003
Title: A RESOLUTION authorizing payment of $18,613.00 to the City of Sugar Creek from the Sugar Creek CURS account to cover costs of the City's 2003 street and road maintenance program.
Sponsors: Bob Spence
Indexes: COUNTY URBAN ROAD SYSTEM, Street Maintenance

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing payment of $18,613.00 to the City of Sugar Creek from the Sugar Creek CURS account to cover costs of the City's 2003 street and road maintenance program.

 

 

Intro

RESOLUTION # 14845, December 15, 2003

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the City of Sugar Creek, Missouri, has requested the use of  $18,613.00 from its CURS refund account to cover costs of the City's 2003 street and road maintenance program; and,

 

WHEREAS, the Legislature finds that the street and road maintenance project proposed by the City will benefit the citizens of Sugar Creek and the citizens of Jackson County; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that, pursuant to Chapter 28, Jackson County Code, 1984, the Director of the Department of Finance is authorized to issue a check in the amount of $18,613.00 to the City of Sugar Creek for use in the City's 2003 street and road maintenance program.

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

________________________                                          __________________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 14845 of December 15, 2003,  was duly passed on _________December 15__________________, 2003 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 1542 8070

 

ACCOUNT TITLE:                                          County Urban Road System

                                                                                    City of Sugar Creek

                                                                                    City Projects

 

NOT TO EXCEED:                                          $18,613.00

 

 

_______________________                                          _____________________________________

Date                                                                                                                              Director of the Department of Finance