File #: 3096    Version: 0 Name: Adopting the 2001 annual budget.
Type: Ordinance Status: Passed
File created: 11/13/2000 In control: Legislature As A Whole
On agenda: 11/13/2000 Final action: 12/18/2000
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, 2001.
Sponsors: Victor E. Callahan
Indexes: BUDGET

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, 2001.

 

Intro

ORDINANCE 3096, November 13, 2000

 

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                                                                                                                              $70,623,633

Health Fund                                                                                                                                                     19,361,492

Park Fund                                                                                                                                                     11,247,902

Special Road & Bridge Fund                                                                                      18,371,390

Sewer Fund                                                                                                                                                          204,579 

Convention/Sports Complex Fund                                                                   6,630,000

Anti-Drug Sales Tax Fund                                                                                                           20,637,312

Union Station Restoration                                                                                                           11,000,000

TIF Special Allocation                                                                                                                  16,000

Public Building Corp. Capital Projects Fund                                              6,200,000

Sports Complex/Parks Capital Projects                                                                   1,960,000

Pros. Atty. Bad Check Fund                                                                                           342,510

911 Emergency Fund                                                                                                             2,184,335

Domestic Abuse Fund                                                                                                                139,000

Homeless Assistance Fund                                                                                           616,098                                            

Recorder's Fee Fund                                                                                                                393,327

Assessment Fund                                                                                                                                  5,600,195

Sports Complex/Parks Debt Service Fund                                              3,388,290

Public Facilities Authority Debt Service Fund                                                 929,770

Public Building Corporation Debt Service Fund                                              1,471,675

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

Park Enterprise Fund                                                                                                             5,535,511

County Urban Road System                                                                                          $10,473,710

 

Total Appropriations                                                                                             $197,969,423

 

Said Funds are appropriated to each agency in accordance with the 2001 "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:

 

____________________________                                              ______________________________

                                                                                                                                                   County Counselor

 

 

                     I hereby certify that the attached Ordinance, Ordinance #3096 introduced on November 13, 2000, was duly passed on ________December 19___________ , 2000 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 Brogoto

                                                                                                                                                   Clerk of Legislature

 

 

I hereby approve the attached Ordinance #3096.

 

 

_______________________                                                               ____________________________

Date                                                                                                                                                   Katheryn J. Shields

                                                                                                                                                   County Executive