IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the payment of $57,004.62 to the City of Grain Valley, Missouri, from the City of Grain Valley CURS account to reimburse the City for the Buckner Tarsney Road project.
Intro
RESOLUTION #17084, November 23, 2009
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, pursuant to section 2836., Jackson County Code, 1984, the City of Grain Valley, MO, has requested the use of its County Urban Road System (CURS) funds in the amount of $57,004.62 to cover the cost of the Buckner Tarsney Road project; and,
WHEREAS, this project is a part of the CURS road system; and,
WHEREAS, the Director of Public Works recommends approval of the request; and,
WHEREAS, the Legislature finds that the Buckner Tarsney Road project by the City will benefit the citizens of Grain Valley 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 $57,004.62 as a lump-sum payment to the City of Grain Valley for use by the City on the Buckner Tarsney Road project.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
____________________________ ____________________________
Deputy/Assistant County Counselor Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17084 of November 23, 2009, was duly passed on November 23, 2009 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 1554 58070
ACCOUNT TITLE: County Urban Road System Fund
City of Grain Valley, MO
City Projects
NOT TO EXCEED: $57,004.62
_______________________ _________________________________
Date Director of Finance and Purchasing