File #: 2976    Version: Name: Adopting the annual budget for 2000.
Type: Ordinance Status: Passed
File created: 11/15/1999 In control: Legislature As A Whole
On agenda: Final action: 12/13/1999
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, 2000.
Sponsors: Victor E. Callahan
Indexes: BUDGET

                                                                                                                                                                                             Floor Amendment

                                                                                                                                                                                             December 13, 1999

 

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, 2000.

 

Intro

ORDINANCE 2976, November 15, 1999

 

INTRODUCED BY Victor Callahan, 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, 2000, from the funds designated below for the spending agencies receiving funds therefrom:

APPROPRIATIONS                                                                                                            AMOUNT

General Fund                                                                                                                               $67,858,086

Health Fund                                                                                                                                                      19,130,234

Park Fund                                                                                                                                                      11,683,618

Special Road & Bridge Fund                                                                                       17,707,976

Sewer Fund                                                                                                                                                           200,418 

Convention/Sports Complex Fund                                                                    6,625,250

Anti-Drug Sales Tax Fund                                                                                                            21,155,725

Union Station Restoration                                                                                                            11,917,975

TIF Special Allocation                                                                                                                   15,363

Public Building Corp. Capital Projects Fund                                               6,535,000

Sports Complex/Parks Capital Projects                                                                  10,768,200

Pros. Atty. Bad Check Fund                                                                                            245,184

911 Emergency Fund                                                                                                              1,996,867

Domestic Abuse Fund                                                                                                                 100,000

Homeless Assistance Fund                                                                                            615,561                                            

Recorder's Fee Fund                                                                                                                 399,004

Assessment Fund                                                                                                                                   5,167,687

Sports Complex/Parks Debt Service Fund                                               3,388,353

Public Facilities Authority Debt Service Fund                                                  916,775

Public Building Corporation Debt Service Fund                                               1,465,313

Obligations to U.S. Government Debt Service Fund                             642,694

Park Enterprise Fund                                                                                                              5,730,422

County Urban Road System                                                                                          $   9,963,022

Total Appropriations                                                                                                                $204,228,727

 

Said Funds are appropriated to each agency in accordance with the 2000 "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, as modified by the document attached hereto as Exhibit A, captioned "2000 Budget Adjustments".

 

Enacted and Approved

Effective Date:  This Ordinance shall be effective immediately upon its passage by the County Executive.

 

 

APPROVED AS TO FORM:

 

____________________________                                              ______________________________

                                                                                                                                                   County Counselor

 

 

                     I hereby certify that the attached Ordinance, Ordinance #2976 introduced on November 15, 1999, was duly passed on _______December 13______________ , 1999 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______8_________                                                               Nays ______1________

 

                     Abstaining _____0______                                                               Absent ____0________

 

 

This Ordinance is hereby transmitted to the County Executive for her signature.

 

 

________________________                                                               ____________________________

Date                                                                                                                                                   Mary Jo Brogoto

                                                                                                                                                   Clerk of Legislature

 

 

I hereby approve the attached Ordinance #2976.

 

 

_______________________                                                               ____________________________

Date                                                                                                                                                   Katheryn J. Shields

                                                                                                                                                   County Executive