File #: 11286    Version: 0 Name: Payment to cover maintenance costs.
Type: Resolution Status: Passed
File created: 5/13/1996 In control: Public Works Committee
On agenda: Final action: 5/20/1996
Title: A RESOLUTION authorizing payment of $12,334.00 to the City of Sugar Creek from the Sugar Creek CURS account to cover maintenance costs for the City's 1996 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 $12,334.00 to the City of Sugar Creek from the Sugar Creek CURS account to cover maintenance costs for the City's 1996 street maintenance program. Intro RESOLUTION # 11286, May 13, 1996 INTRODUCED BY John C. Graham, County Legislator Body WHEREAS, the City of Sugar Creek, Missouri, has requested the use of $12,334.00 from its CURS refund account to cover maintenance costs for its 1996 street maintenance program; and, WHEREAS, the Legislature finds that the street maintenance 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 $12,334.00 to the City of Sugar Creek for use in the City's 1996 street 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 #11286 of May 13, 1996 was duly passed on __________May 20___________, 1996 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 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: 400 375 1542 8070 ACCOUNT TITLE: County Urban Road System Fund Division of Administration Public Works Dept. County Urban Road System City Projects - Sugar Creek NOT TO EXCEED: $12,334.00 _______________________ _____________________________________ Date Director of the Department of Finance