IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment of $26,166.00 to the City of Grandview from the Grandview CURS account to cover the cost of improvements of the Main Street Phase VII/Highgrove Road Construction project.
Intro
RESOLUTION NO. 18793, April 13, 2015
INTRODUCED BY Greg Grounds, County Legislator
Body
WHEREAS, the City of Grandview, Missouri, has requested the use of the remaining balance of $26,166.00 from its County Urban Road System (CURS) account to cover the cost of improvements of the Main Street Phase VII/Highgrove Road Construction project within the City that is a part of the County Urban Road System; and,
WHEREAS, the Legislature finds that the project proposed by the City will benefit the citizens of Grandview and the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, 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 $26,166.00 to the City of Grandview for use on the City's Main Street Phase VII/Highgrove Road Construction project.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
__________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 18793 of April 13, 2015, was duly passed on April 13, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _____6________ Nays ______0_______
Abstaining _____0______ Absent ______0_______
Excused ______3_______
_______________________ _______________________________
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 1549 58070
ACCOUNT TITLE: County Urban Road System
City of Grandview
City Projects
NOT TO EXCEED: $26,166.00
_______________________ ________________________________
Date Director of Finance and Purchasing