IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment of $453.00 to the City of Levasy from the Levasy CURS account to cover costs of the City's 2002 street and road maintenance program.
Intro
RESOLUTION # 14255, July 15, 2002
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the City of Levasy, Missouri, has requested the use of $453.00 from its CURS refund account to cover costs of the City's 2002 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 Levasy 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 $453.00 to the City of Levasy for use in the City's 2002 street and road maintenance program.
Enacted and Approved
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 # 14255 of July 15, 2002 was duly passed on _____________July 22______________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _____9______ Nays ______0________
Abstaining _____0_____ Absent ______0_______
_______________________ ___________________________________
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 1551 8070
ACCOUNT TITLE: County Urban Road System
City of Levasy
City Projects
NOT TO EXCEED: $453.00
_______________________ _____________________________________
Date Director of the Department of Finance