Floor Amendment
February 3, 2003
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, 2003.
Intro
ORDINANCE #3336, January 6, 2003
INTRODUCED BY Dennis Waits, 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, 2003, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $75,085,831
Health Fund 21,479,763
Park Fund 13,272,162
Special Road & Bridge Fund 23,877,616
Sewer Fund 235,721
Convention/Sports Complex Fund 6,975,000
Anti-Drug Sales Tax Fund 23,985,921
Union Station Restoration 100,000
TIF Special Allocation 16,000
Public Building Corp. Capital Projects Fund 5,350,000
Sports Complex/Parks Capital Projects 8,240,000
Truman Medical Center Capital Improvement Fund 54,760,000
Pros. Atty. Bad Check Fund 387,143
911 Emergency Fund 2,100,000
Domestic Abuse Fund 184,000
Recorder Technology Fund 230,000
Homeless Assistance Fund 650,340
Recorder's Fee Fund 418,675
Assessment Fund 6,006,034
Sports Complex/Parks Debt Service Fund 3,387,000
Public Building Corporation Debt Service Fund 1,980,000
Obligations to U.S. Government Debt Service Fund 642,695
Jackson County Revenue Bonds 5,511,443
Park Enterprise Fund 6,054,550
County Urban Road System $9,057,490
Total Appropriations $269,987,383
Said Funds are appropriated to each agency in accordance with the 2003 "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 marked "2003 Budget Adjustments," attached hereto.
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 #3336 introduced on January 6, 2003 was duly passed on _______February 3______________ , 2003 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______7_________ Nays _______0_______
Abstaining _____0______ Absent _____2______
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 #3336.
_______________________ ____________________________
Date Katheryn J. Shields
County Executive