File #: 11901    Version: Name: Independence CURS account
Type: Resolution Status: Passed
File created: 10/6/1997 In control: Public Works Committee
On agenda: Final action: 10/13/1997
Title: A RESOLUTION authorizing payment of $800,729.72 to the City of Independence from the Independence CURS account to reimburse the City for certain costs incurred in the Little Blue Expressway Project.
Sponsors: John C. Graham
Indexes: COUNTY URBAN ROAD SYSTEM, LITTLE BLUE
Public Works Committee Amendment October 13, 1997 IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION authorizing payment of $800,729.72 to the City of Independence from the Independence CURS account to reimburse the City for certain costs incurred in the Little Blue Expressway Project. Intro RESOLUTION #11901, October 6, 1997 INTRODUCED BY John C. Graham, County Legislator Body WHEREAS, the City of Independence, Missouri, has requested the use of $800,729.72 from its CURS refund account to reimburse the City for certain costs incurred in the Little Blue Expressway Project; and, WHEREAS, by Resolution 11590, dated February 3, 1997, the Legislature found that this project would benefit the citizens of Independence 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 $800,729.72 to the City of Independence to reimburse the City for certain costs incurred in the Little Blue Expressway Project...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 # 11901 of October 6, 1997 was duly passed on __________October 13_________, 1997 by the Jackson County Legislature. The votes thereon were as follows: Yeas _____7______ Nays _______0_____ Abstaining _____0______ Absent _______2_____ _______________________ _________________________________ 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: 400 1541 8070 ACCOUNT TITLE: County Urban Road System Fund Division of Administration Public Works Department Engineering County Urban Road System City Projects - Independence NOT TO EXCEED: $800,729.72 _______________________ __________________________________ Date Director of the Department of Finance