Title:
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A RESOLUTION authorizing payment of $14,894.00 to the City of Buckner from the Buckner CURS account to cover maintenance costs for the City's 1999 street and road maintenance program.
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment of $14,894.00 to the City of Buckner from the Buckner CURS account to cover maintenance costs for the City's 1999 street and road maintenance program.
Intro
RESOLUTION # 12752, June 7, 1999
INTRODUCED BY Lisa White Hardwick, County Legislator
Body
WHEREAS, the City of Buckner, Missouri, has requested the use of $14,894.00 from its CURS refund account to cover maintenance costs for the City's 1999 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 Buckner 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 $14,894.00 to the City of Buckner for use in the City's 1999 street and road maintenance program.
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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 #12752 of June 7, 1999 was duly passed on ____________June 14_______________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _____8______ Nays ______0________
Abstaining _____0______ Absent ______1_______
_______________________ ___________________________________
Date Mary Jo Brogoto, 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 1543 8070
ACCOUNT TITLE: County Urban Road System Fund
Public Works Dept.
County Urban Road System
City Projects - Buckner
NOT TO EXCEED: $14,894.00
_______________________ _____________________________________
Date Director of the Department of Finance