IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing total payment of $1,750.00 to certain property owners, in settlement of a claim for damages, in connection with the Howell Road Bridge, Tract No. 1, Project No. 2298.
Intro
RESOLUTION #11989, December 15, 1997
INTRODUCED BY John C. Graham, County Legislator
Body
WHEREAS, it has become necessary, in connection with the Howell Road Bridge, Tract No. 1, Project No. 2298, to cause certain damage to the property of certain property owners, Norman D. and Delores F. Tompkins, in the amount of $1,750.00; and,
WHEREAS, the owners have agreed to settle the claim for damages in consideration of the total payment of $1,750.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of the Department of Finance issue a check in the amount of $1,750.00 in the name of Norman D. and Delores F. Tompkins, and that the check be delivered to the Department of Public Works, Kaye Merkle, Engineering Division, for appropriate disposition...Attorney
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 # 11989 of December 15, 1997, was duly passed on ___________December 19__________________, 1997 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9___________ Nays _______0____________
Abstaining _______0________ Absent _________0_________
______________________ _________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
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 1502 8010
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Division of Administration
Public Works Department
Engineering
Land & Right of Way
NOT TO EXCEED: $1,750.00
________________________ ____________________________________
Date Director of the Department of Finance