IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the disbursement of $305,030.30 to the City of Independence from the Independence CURS fund balance to cover costs of the 39th Street Improvements, Noland Road to Lee's Summit Road Project.
Intro
RESOLUTION #16761, November 24, 2008
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, by Resolution 15330, dated January 3, 2005, the County did adopt the City of Independence's 39th Street Improvements, Noland Road to Lee's Summit Road Project, as a County Urban Road System (CURS) priority within the City; and,
WHEREAS, the City has requested disbursement of $305,030.30 from its CURS reimbursement account to cover costs of this project; and,
WHEREAS, the City has completed construction of the improvement and requests reimbursement of the federal funds match; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to make a disbursement in the amount of $305,030.30 to the City of Independence for payment of the costs of the 39th Street Improvements, Noland Road to Lee's Summit 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:
_____________________________ __________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #16761 of November 24, 2008, was duly passed on November 24, 2008 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_____ Nays _______0_______
Abstaining ______0_____ Absent _______1______
_______________________ _________________________________
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 1541 58070
ACCOUNT TITLE: CURS
City of Independence
City Projects
NOT TO EXCEED: $305,030.30
_______________________ ________________________________
Date Director of Finance and Purchasing