Legislature As A Whole Amendment II
December 11, 2009
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2010.
Intro
ORDINANCE #4173, November 16, 2009
INTRODUCED BY Henry C. Rizzo, County Legislator
Body
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following amounts are appropriated for the fiscal year ending December 31, 2010, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $78,418,383
Health Fund $22,865,266
Park Fund $14,377,072
Special Road and Bridge Fund $24,259,210
Sewer Fund $419,994
Convention and Sports Complex Fund $6,705,305
Anti-Drug Sales Tax Fund $18,819,981
Tax Increment Financing - Special Allocation Fund $0
Public Building Corporation - Capital Projects Fund $8,232,585
Sports Complex/Park Capital Projects Fund $0
Sports Complex Sales Tax Capital Projects Fund $93,364,936
Law Enforcement Training Fund $64,882
911 System Fund $2,009,443
Domestic Abuse Fund $132,637
Recorder's Technology Fund $260,308
Homeless Assistance Fund $425,000
Recorders Fees Fund $535,061
Assessment Fund $8,312,505
Collector's Maintenance Fund $834,288
Sports Complex/Park Debt Service Fund $3,386,000
Public Building Corporation-Debt Service Fund $7,045,000
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,847,000
Sports Complex Sales Tax Debt Service Fund $43,810,000
Park Enterprise Fund $6,407,532
County Urban Road System Fund $6,150,303
$354,325,386
Said Funds are appropriated to each agency in accordance with the 2010 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2010" as set out in the County Executive's 2010 Proposed Budget for Jackson County, in the detail and for the purposes contained and set forth therein, which is submitted to and approved by the County Legislature and incorporated herein, as modified by the document attached hereto, marked "2010 Budget Adjustments".
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________ ______________________________
Deputy/Assistant County Counselor Senior Deputy County Counselor
I hereby certify that the attached Ordinance, Ordinance #4173 introduced on November 16, 2009, was duly passed on December 11, 2009 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays _______0_______
Abstaining ______0_____ Absent ______1______
This Ordinance is hereby transmitted to the County Executive for his signature.
________________________ ____________________________
Date Mary Jo Spino
Clerk of Legislature
I hereby approve the attached Ordinance #4173.
_______________________ ____________________________
Date Michael D. Sanders
County Executive