IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment of $14,012.00 to the City of Sugar Creek from the Sugar Creek CURS account for use in the City's 2002 street maintenance program.
Intro
RESOLUTION # 14329, October 7, 2002
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the City of Sugar Creek, Missouri, has requested the use of $14,012.00 from its CURS refund account for use in the City's 2002 street maintenance program; and,
WHEREAS, the Legislature finds that the street maintenance program proposed by the City will benefit the citizens of Sugar Creek 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 $14,012.00 to the City of Sugar Creek for use in the City's 2002 street 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:
________________________ __________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #14329 of October 7, 2002 was duly passed on _____________October 14______________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _____5______ Nays _______0_______
Abstaining _____0______ Absent _______4______
_______________________ ___________________________________
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 1542 8070
ACCOUNT TITLE: County Urban Road System
City of Sugar Creek
City Projects
NOT TO EXCEED: $14,012.00
_______________________ _____________________________________
Date Director of the Department of Finance