Floor Amendment
December 7, 2011
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, 2012.
Intro
ORDINANCE #4370, November 7, 2011
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, 2012, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $91,325,814
Health Fund 24,400,566
Park Fund 16,100,583
Special Road and Bridge Fund 27,824,838
Sewer Fund 63,813
Convention and Sports Complex Fund 6,710,000
Anti-Drug Sales Tax Fund 20,929,747
Public Building Corporation - Capital Projects Fund 6,196,160
Sports Complex Sales Tax Capital Projects Fund 26,825,100
Law Enforcement Training Fund 67,110
911 System Fund 2,861,237
Domestic Abuse Fund 171,150
Recorder's Technology Fund 197,482
Homeless Assistance Fund 347,008
Recorders Fees Fund 303,845
Assessment Fund 7,593,392
Collector's Maintenance Fund 852,357
Sports Complex/Park Debt Service Fund 3,182,000
Public Building Corporation-Debt Service Fund 6,362,000
Obligations to U.S. Government - Debt Service Fund 642,695
Jackson County Revenue Bonds 6,497,000
Sports Complex Sales Tax Debt Service Fund 48,000,000
Park Enterprise Fund 6,205,910
County Urban Road System Fund 2,288,756
Special Obligation Bonds - Debt 2,786,000
$308,734,563
Said funds are appropriated to each agency in accordance with the 2012 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2012" as set out in the County Executive's 2012 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 Legislative and incorporated herein, as modified by the document attached hereto as "Exhibit A" and captioned "2012 Budget Adjustments."
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________ ______________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance #4370 introduced on November 7, 2011, was duly passed on December 7, 2011 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_______ Nays ______0________
Abstaining _____0______ Absent ______1______
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 #4370.
_______________________ ____________________________
Date Michael D. Sanders
County Executive