File #: 4109    Version: 0 Name: City of Buckner - expenditures of miling and asphaltic overlay
Type: Ordinance Status: Passed
File created: 6/22/2009 In control: County Legislature
On agenda: 6/22/2009 Final action: 6/22/2009
Title: AN ORDINANCE transferring and appropriating $8,722.91 from the fund balance of the 2009 CURS Fund and authorizing the payment of $28,000.91 to the City of Buckner, Missouri, from the City of Buckner CURS account to reimburse the City for expenditures of milling and asphaltic overlay completed on roads in the City.
Sponsors: Bob Spence
Indexes: COUNTY URBAN ROAD SYSTEM, TRANSFER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE transferring and appropriating $8,722.91 from the fund balance of the 2009 CURS Fund and authorizing the payment of $28,000.91 to the City of Buckner, Missouri, from the City of Buckner CURS account to reimburse the City for expenditures of milling and asphaltic overlay completed on roads in the City.


Intro
ORDINANCE #4109, June 22, 2009

INTRODUCED BY Bob Spence, County Legislator


Body
WHEREAS, pursuant to section 2836., Jackson County Code, 1984, the City of Buckner, MO, has requested the use of its County Urban Road System (CURS) funds in the amount of $28,000.91 to cover the cost of milling and asphaltic overlay on various roads within the City; and,

WHEREAS, each of these projects is a part of the CURS road system; and,

WHEREAS, the Director of Public Works recommends approval of the request; and,

WHEREAS, the Legislature finds that the various road projects by the City will benefit the citizens of Buckner and the citizens of Jackson County; and,

WHEREAS, a transfer and appropriation are necessary to cover the cost; and,

WHEREAS, the County Executive recommends said transfer and appropriation; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following transfer and appropriation be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
CURS Fund
400-2810 Undesignated Fund Balance $8,722.91
400-1543 58070 - City Projects $8,722.91
and,

BE IT FURTHER ORDAINED that, pursuant to Chapter 28, Jackson County Code, 1984, the Director of Finance and Purchasing is authorized to issue a check in the amount of $28,000.91 as a lump-sum payment to the City of Buckner for use by the City on various road projects.

Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.

APPROVED AS TO FORM:

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