Title:
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A RESOLUTION authorizing payment of $22,982.72 to the City of Buckner from the Buckner CURS account to cover maintenance costs on North Sibley Street (BB Highway) and Lake City Road.
RESOLUTION # 11280, May 13, 1996
INTRODUCED BY John C. Graham, County Legislator
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment of $22,982.72 to the City of Buckner from the Buckner CURS account to cover maintenance costs on North Sibley Street (BB Highway) and Lake City Road.
RESOLUTION # 11280, May 13, 1996
INTRODUCED BY John C. Graham, County Legislator
Body
WHEREAS, the City of Buckner, Missouri, has requested the use of $22,982.72 from its CURS refund account to cover maintenance costs on North Sibley Street (BB Highway) and Lake City Road; and,
WHEREAS, the Legislature finds that the maintenance to North Sibley Street (BB Highway) and Lake City Road 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 $22,982.72 to the City of Buckner for use in the City's 1996 maintenance of North Sibley Street (BB Highway) and Lake City Road.
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 #11280 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 1543 8070
ACCOUNT TITLE: County Urban Road System Fund
Division of Administration
Public Works Dept.
County Urban Road System
City Projects - Buckner
NOT TO EXCEED: $22,982.72
_______________________ _____________________________________
Date Director of the Department of Finance