IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the payment of $58,390.39 to the City of Greenwood from the Greenwood CURS account to cover costs of the City's road maintenance program.
Intro
RESOLUTION # 15977, July 31, 2006
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, pursuant to Section 2836, Jackson County Code, 1984, the City of Greenwood, Missouri, has requested the use of its County Urban Road System (CURS) refund account balance of $58,390.39 to cover costs of the City's maintenance program for roads within the City; and,
WHEREAS, the Director of Public Works recommends approval of the request; and,
WHEREAS, the Legislature finds that the road maintenance program proposed by the City will benefit the citizens of Greenwood 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 $58,390.39 as a one-time lump-sum payment to the City of Greenwood for use in the City's 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:
__________________________ ________________________________
Senior Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15977 of July 31, 2006 was duly passed on __________July 31_________________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _____7______ Nays ______0________
Abstaining _____0______ Absent ______2_______
_______________________ ___________________________________
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: 004 1553 8070
ACCOUNT TITLE: County Urban Road System Fund
City of Greenwood
City Projects
NOT TO EXCEED: $58,390.39
_______________________ _____________________________________
Date Director of Finance and Purchasing