File #: 2776    Version: 0 Name: final 1998 budget
Type: Ordinance Status: Passed
File created: 1/16/1998 In control: Clerk of the County Legislature
On agenda: Final action: 1/16/1998
Title: AN ORDINANCE rescinding the votes to perfect and adopt Ordinance 2755 of January 5, 1998, withdrawing Ordinance 2755, and adopting the annual budget and setting forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1998.
Sponsors: Victor E. Callahan
Indexes: BUDGET

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE rescinding the votes to perfect and adopt Ordinance 2755 of January 5, 1998, withdrawing Ordinance 2755, and adopting the annual budget and setting forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1998.

 

Intro

ORDINANCE 2776, January 16, 1998

 

INTRODUCED BY Victor E. Callahan, County Legislator

 

Body

WHEREAS, on January 5, 1998, the Legislature did vote to adopt Ordinance 2755, which would have adopted the 1998 Jackson County budget; and,

 

WHEREAS, Ordinance 2755 has not been signed by the County Executive; and,

 

WHEREAS, since the vote of January 5, 1998, subsequent discussions between the Legislature and County Executive have resulted in an agreement on a modified 1998 Jackson County Budget; and,

 

WHEREAS, as a result of this agreement, it is appropriate that the votes to perfect and adopt Ordinance 2755 of January 5, 1998, be rescinded and that that ordinance be withdrawn; and,

 

WHEREAS, the County Executive now recommends the appropriations embodied in this Ordinance; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following amounts are appropriated for the fiscal year ending December 31, 1998, from the funds designated below for the spending agencies receiving funds therefrom:

APPROPRIATIONS                                                                                                            AMOUNT

 

General Fund                                                                                                                              $61,541,811

Health Fund                                                                                                                                                     16,799,193

Park Fund                                                                                                                                                     11,122,524

Special Road & Bridge Fund                                                                                      18,987,510

Sewer Fund                                                                                                                                                          251,340 

Convention/Sports Complex Fund                                                                   6,650,000

Anti-Drug Sales Tax Fund                                                                                                           22,038,439

Union Station Restoration                                                                                                             9,725,000

TIF Special Allocation                                                                                                                  39,105

Criminal Justice Improvement Fund                                                                   4,400,000

Public Building Corp. Capital Projects Fund                                            12,865,000

Pros. Atty. Bad Check Fund                                                                                           931,610

911 Emergency Fund                                                                                                             1,700,000

Domestic Abuse Fund                                                                                                                146,000

Homeless Assistance Fund                                                                                           475,536                                            

Recorder's Fee Fund                                                                                                                422,104

Assessment Fund                                                                                                                                  5,155,694

Leasehold Debt Service Fund                                                                                        2,355,000

Park Enterprise Fund                                                                                                             5,416,423

County Urban Road System                                                                                          $  6,279,609

 

Total Appropriations                                                                                             $187,301,898

 

Said Funds are appropriated to each agency in accordance with the 1998 "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 amended by the budget amendment document attached hereto and marked "Attachment A;" and,

 

BE IT FURTHER ORDAINED that the votes to perfect and adopt Ordinance 2755 of January 5, 1998, be and hereby are rescinded; and,

 

 BE IT FURTHER ORDAINED that Ordinance 2755 be and hereby is withdrawn.

Attorney

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

 

 

APPROVED AS TO FORM:

 

 

____________________________                     ________________________________

                                                                                                                                                                        County Counselor

 

                     I hereby certify that the attached Ordinance, Ordinance #2776 introduced on January 16, 1998, was duly passed on _______January 16___________, 1998 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 #2776.

 

 

_______________________                     __________________________________

Date                                                                                                         Katheryn J. Shields, County Executive