File #: 14609    Version: 0 Name: Raytown CURS account- 87th Street Improvement Project.
Type: Resolution Status: Passed
File created: 6/2/2003 In control: Public Works Committee
On agenda: 6/2/2003 Final action: 6/9/2003
Title: A RESOLUTION authorizing payment of $490,000.00 to the City of Raytown from the Raytown CURS account to cover a portion of the cost of the City's 87th Street Improvement Project.
Sponsors: Bob Spence
Indexes: COUNTY URBAN ROAD SYSTEM

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing payment of $490,000.00 to the City of Raytown from the Raytown CURS account to cover a portion of the cost of the City's 87th Street Improvement Project.

 

 

Intro

RESOLUTION # 14609,   June 2, 2003

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the City of Raytown, Missouri, has requested the use of  $490,000.00 from its CURS refund account to cover a portion of the cost of the City's 87th Street Improvement Project.; and,

 

WHEREAS, the Legislature finds that the street and road maintenance project proposed by the City will benefit the citizens of Raytown 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 $490,000.00 to the City of Raytown for use in the City's 87th Street Improvement 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:

 

________________________                                          __________________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 14609 of June 2, 2003  was duly passed on __________June 9________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas                                           ____8_______                     Nays   ______0________

 

                     Abstaining                     ___________                     Absent _____1________

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 1550 8070

 

ACCOUNT TITLE:                                          County Urban Road System

                                                                                    City of Raytown

                                                                                    City Projects

 

NOT TO EXCEED:                                          $490,000.00

 

 

_______________________                                          _____________________________________

Date                                                                                                                              Director of the Department of Finance