File #: 12224    Version: 0 Name: Greenwood road maintenance program.
Type: Resolution Status: Passed
File created: 6/1/1998 In control: Public Works Committee
On agenda: Final action: 6/9/1998
Title: A RESOLUTION authorizing payment of $8,024.00 to the City of Greenwood from the Greenwood CURS account to cover maintenance costs for the City's 1998 street and road 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 $8,024.00 to the City of Greenwood from the Greenwood CURS account to cover maintenance costs for the City's 1998 street and road maintenance program. Intro RESOLUTION #12224, June 1, 1998 INTRODUCED BY John C. Graham, County Legislator Body WHEREAS, the City of Greenwood, Missouri, has requested the use of $8,024.00 from its CURS refund account to cover maintenance costs for its 1998 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 Greenwood 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 $8,024.00 to the City of Greenwood for use in the City's 1998 street and road maintenance program. 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 # 12224 of June 1, 1998 was duly passed on ____________June 9_________________, 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 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 1553 8070 ACCOUNT TITLE: County Urban Road System Fund Division of Administration Public Works Department City of Greenwood City Projects - NOT TO EXCEED: $8,024.00 _______________________ __________________________________ Date Director of the Department of Finance