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