File #: 12184    Version: 0 Name: Sugar Creek CURS account
Type: Resolution Status: Passed
File created: 4/20/1998 In control: Public Works Committee
On agenda: Final action: 4/27/1998
Title: A RESOLUTION authorizing payment of $14,336.00 to the City of Sugar Creek from the Sugar Creek CURS account for use in the City's 1998 street maintenance program.
Sponsors: John C. Graham
Indexes: COUNTY URBAN ROAD SYSTEM
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION authorizing payment of $14,336.00 to the City of Sugar Creek from the Sugar Creek CURS account for use in the City's 1998 street maintenance program. Intro RESOLUTION #12184, April 20, 1998 INTRODUCED BY John C. Graham, County Legislator Body WHEREAS, the City of Sugar Creek, Missouri, has requested the use of $14,336.00 from its CURS refund account for use in its 1998 street maintenance program; and, WHEREAS, the Legislature finds that the street and road maintenance program 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 $14,336.00 to the City of Sugar Creek. Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature. APPROVED AS TO FORM: ________________________ __________________________________ County Counselor Certificate of Passage I hereby certify that the attached resolution, Resolution # 12184 of April 20, 1998 was duly passed on ___________April 27__________________, 1998 by the Jackson County Legislature. The votes thereon were as follows: Yeas ____9_______ Nays ______0______ Abstaining _____0______ Absent ______0______ _______________________ _________________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note This expenditure was included in the annual budget. 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 Fund Division of Administration Public Works Department CURS City Projects Sugar Creek NOT TO EXCEED: $14,336.00 _______________________ __________________________________ Date Director of the Department of Finance