IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the second and final payment of $1,247,198.23 to the City of Independence from the Independence CURS account to reimburse the City for costs incurred in the Little Blue Expressway Project.
Intro
RESOLUTION # 13318, August 14, 2000
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the City of Independence, Missouri, has requested the use of $1,247,198.23 from its CURS refund account to reimburse the City for costs incurred in the Little Blue Expressway Project; and,
WHEREAS, by Resolution 11590, dated February 3, 1997, the Legislature found that this project would benefit the citizens of Independence and the citizens of Jackson County; and,
WHEREAS, by Resolution 11901, dated October 6, 1997, the Legislature authorized a first payment in the amount of $800,729.72, to the City of Independence from the Independence CURS account to reimburse the City for costs incurred in the Little Blue Expressway Project, 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 $1,247,198.23 to the City of Independence to reimburse the City for costs incurred in the Little Blue Expressway 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:
________________________ __________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 13318 of August 14, 2000 was duly passed on ___________August 28__________________, 2000 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
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 8070
ACCOUNT TITLE: County Urban Road System
City of Independence
City Projects - Independence
NOT TO EXCEED: $1,247,198.23
_______________________ __________________________________
Date Director of the Department of Finance