Floor Amendment
December 9, 2004
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, 2005.
Intro
ORDINANCE #3569, November 15, 2004
INTRODUCED BY Scott Burnett, 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, 2005, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $84,602,546
Health Fund $21,303,293
Park Fund $14,432,387
Special Road and Bridge Fund $25,877,369
Sewer Fund $355,291
Convention and Sports Complex Fund $6,750,000
Anti-Drug Sales Tax Fund $25,068,315
Tax Increment Financing - Special Allocation Fund $16,000
Public Building Corporation - Capital Projects Fund $15,000,000
Sports Complex/Park Capital Projects Fund $5,500,000
Truman Medical Center Capital Improvement Fund $22,500,000
Law Enforcement Training Fund $60,000
Prosecuting Attorney Bad Check Fund $414,462
911 System Fund $1,230,000
Domestic Abuse Fund $150,000
Recorder's Technology Fund $224,741
Homeless Assistance Fund $720,100
Recorders Fees Fund $511,932
Assessment Fund $6,989,521
Sports Complex/Park Debt Service Fund $3,390,000
Public Building Corporation - Debt Service Fund $4,268,000
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,500,000
Park Enterprise Fund $5,097,143
County Urban Road System Fund $11,693,034
$263,296,829
Said Funds are appropriated to each agency in accordance with the 2005 "Schedule of Appropriations by Spending Agency" in the detail and for the purposes contained and set forth in the budget document submitted to and approved by the County Legislature as attached hereto and incorporated herein.
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its passage by the County Executive.
APPROVED AS TO FORM:
____________________________ ______________________________
Acting Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance #3569 introduced on November 15, 2004 was duly passed on _____December 9________________ , 2004 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9_________ Nays _____0_________
Abstaining _____0______ Absent ____0________
This Ordinance is hereby transmitted to the County Executive for her signature.
________________________ ____________________________
Date Mary Jo Spino
Clerk of Legislature
I hereby approve the attached Ordinance #3569.
_______________________ ____________________________
Date Katheryn J. Shields
County Executive