IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment of $7,472.00 to the City of Buckner from the Buckner CURS account for repairs to Buckner Tarsney Road.
Intro
RESOLUTION NO. 18428, March 10, 2014
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the City of Buckner, Missouri, has requested the use of the remaining balance of $7,472.00 from its County Urban Road System (CURS) account to cover costs of repairs to Buckner Tarsney Road; and,
WHEREAS, the Legislature finds that the road repairs proposed by the City will benefit the citizens of Buckner and the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, 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 $7,472.00 to the City of Buckner for use for repairs to Buckner Tarsney Road.
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 County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 18428 of March 10, 2014, was duly passed on March 10, 2014 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ____7_______ Nays ______0________
Abstaining ____0_______ Absent ______1_______
Excused________1_______
______________________ ________________________________
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 1543 58070
ACCOUNT TITLE: CURS Fund
City of Buckner
City Projects
NOT TO EXCEED: $7,472.00
_______________________ _____________________________________
Date Director of Finance and Purchasing