File #: 3210    Version: Name: 2002 budget
Type: Ordinance Status: Passed
File created: 11/13/2001 In control: Legislature As A Whole
On agenda: 11/13/2001 Final action: 12/21/2001
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, 2002.
Sponsors: Victor E. Callahan
Indexes: BUDGET

Floor Amendment

December 17, 2001

                                                                                                                                                                                             CORRECTED

 

 

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, 2002.

 

Intro

ORDINANCE 3210, November 13, 2001

 

INTRODUCED BY Victor E. 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, 2002, from the funds designated below for the spending agencies receiving funds therefrom:

APPROPRIATIONS                                                                                                            AMOUNT

General Fund                                                                                                                              $72,098,271

Health Fund                                                                                                                                                     20,736,603

Park Fund                                                                                                                                                     12,386,438

Special Road & Bridge Fund                                                                                      23,013,986

Sewer Fund                                                                                                                                                          230,092 

Convention/Sports Complex Fund                                                                   7,200,000

Anti-Drug Sales Tax Fund                                                                                                           21,861,965

Union Station Restoration                                                                                                             6,000,000

TIF Special Allocation                                                                                                                  16,000

Public Building Corp. Capital Projects Fund                                              6,440,000

Sports Complex/Parks Capital Projects                                                                      195,000

Truman Medical Center Capital Improvement Fund        30,023,426                     

Pros. Atty. Bad Check Fund                                                                                           353,912

911 Emergency Fund                                                                                                             2,200,000

Domestic Abuse Fund                                                                                                                141,000

Recorder Technology Fund                                                                                           259,500

Homeless Assistance Fund                                                                                           632,326                       

Recorder's Fee Fund                                                                                                                396,617

Assessment Fund                                                                                                                                  6,386,573

Sports Complex/Parks Debt Service Fund                                              3,383,000

Public Building Corporation Debt Service Fund                                              1,973,500

Obligations to U.S. Government Debt Service Fund                            642,695

Jackson County Revenue Bonds                                                                      3,597,322

Park Enterprise Fund                                                                                                             5,703,185

County Urban Road System                                                                                          $12,882,323

 

Total Appropriations                                                                                             $238,753,734 

 

Said Funds are appropriated to each agency in accordance with the 2002 "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" and Marked "Budget Amendment."

 

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 #3210 introduced on November 13, 2001, was duly passed on _______December 21____________ , 2001 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______8_________                                                               Nays _______0_______

 

                     Abstaining _____0______                                                               Absent _____1_______

 

 

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 #3210.

 

 

_______________________                                                               ____________________________

Date                                                                                                                                                   Katheryn J. Shields

                                                                                                                                                   County Executive