Floor Amendment
December 9, 2013
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, 2014.
Intro
ORDINANCE NO. 4587, November 18, 2013
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, 2014, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund 86,942,402
Health Fund 24,281,391
Park Fund 15,184,716
Special Road and Bridge Fund 24,376,937
Sewer Fund 64,071
Convention and Sports Complex Fund 6,695,000
Anti-Drug Sales Tax Fund 24,303,042
Public Building Corporation - Capital Projects Fund 4,149,359
Sports Complex Sales Tax Capital Projects Fund 25,000,000
Law Enforcement Training Fund 46,625
911 System Fund 2,150,000
Domestic Abuse Fund 129,902
Recorder's Technology Fund 252,776
Homeless Assistance Fund 441,476
Recorders Fees Fund 281,684
Assessment Fund 6,956,300
Collector's Maintenance Fund 958,090
Sports Complex/Park Debt Service Fund 3,180,000
Public Building Corporation-Debt Service Fund 2,925,000
Obligations to U.S. Government - Debt Service Fund 642,695
Sports Complex Sales Tax Debt Service Fund 48,000,000
Park Enterprise Fund 7,170,967
County Urban Road System Fund 1,588,770
Special Obligation Bonds - Debt 10,576,000
$296,297,203
Said funds are appropriated to each agency in accordance with the 2014 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2014" as set out in the County Executive's 2014 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 labeled "2014 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 No. 4587 introduced on November 18, 2013, was duly passed on December 9, 2013 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 his signature.
December 9, 2013 ____________________________
Date Mary Jo Spino
Clerk of Legislature
I hereby approve the attached Ordinance No. 4587.
December 10, 2013 ____________________________
Date Michael D. Sanders
County Executive