File #: 11272    Version: 0 Name: Blue Springs CURS
Type: Resolution Status: Passed
File created: 5/6/1996 In control: Public Works Committee
On agenda: Final action: 5/13/1996
Title: A RESOLUTION authorizing payment of $138,365.00 to the City of Blue Springs from the Blue Springs CURS account for use in the City's 1996 street overlay program.
Sponsors: John C. Graham
Indexes: COUNTY URBAN ROAD SYSTEM
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION authorizing payment of $138,365.00 to the City of Blue Springs from the Blue Springs CURS account for use in the City's 1996 street overlay program. Intro RESOLUTION # 11272, May 6, 1996 INTRODUCED BY John C. Graham, County Legislator Body WHEREAS, the City of Blue Springs, Missouri, has requested the use of $138,365.00 from its CURS refund account for its street overlay program; and, WHEREAS, the Legislature finds that the street overlay program proposed by the City will benefit the citizens of Blue Springs 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 $138,365.00 to the City of Blue Springs for use in the City's 1996 street overlay 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 #11272 of May 6, 1996 was duly passed on ___________May 13__________, 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 1546 8070 ACCOUNT TITLE: County Urban Road System Fund Division of Administration Public Works Dept. County Urban Road System City Projects - Blue Springs NOT TO EXCEED: $138,365.00 _______________________ _____________________________________ Date Director of the Department of Finance