File #: 12168    Version: 0 Name: Raytown 59th St. Improvement Project.
Type: Resolution Status: Passed
File created: 4/13/1998 In control: Public Works Committee
On agenda: Final action: 4/20/1998
Title: A RESOLUTION authorizing payment of $537,000.00 to the City of Raytown from the Raytown CURS account for use in the City's 59th St. Improvement Project.
Sponsors: John C. Graham
Indexes: COUNTY URBAN ROAD SYSTEM
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION authorizing payment of $537,000.00 to the City of Raytown from the Raytown CURS account for use in the City's 59th St. Improvement Project.

Intro
RESOLUTION #12168, April 13, 1998

INTRODUCED BY John C. Graham, County Legislator

Body
WHEREAS, the City of Raytown, Missouri, has requested the use of $537,000.00 from its CURS refund account for use in its 59th St. 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 $537,000.00 to the City of Raytown.
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 # 12168 of April 13, 1998 was duly passed on ____________April 20_________________, 1998 by the Jackson County Legislature. The votes thereon were as follows:

Yeas _____8______ Nays ______0______

Abstaining _____0______ Absent ______1______

_______________________ _________________________________
Date Mary Jo Brogoto, 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

AC...

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