File #: 2883    Version: Name: 1999 budget
Type: Ordinance Status: Passed
File created: 12/15/1998 In control: Legislature As A Whole
On agenda: Final action: 1/28/1999
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, 1999.
Sponsors: Victor E. Callahan
Indexes: BUDGET
Corrected Floor Amendment January 28, 1999 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, 1999. Intro ORDINANCE 2883, December 15, 1998 INTRODUCED BY Victor 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, 1999, from the funds designated below for the spending agencies receiving funds therefrom: APPROPRIATIONS AMOUNT General Fund $63,238,287 Health Fund 18,109,863 Park Fund 11,519,142 Special Road & Bridge Fund 19,739,026 Sewer Fund 266,388 Convention/Sports Complex Fund 6,650,000 Anti-Drug Sales Tax Fund 20,025,778 Union Station Restoration 10,200,000 TIF Special Allocation 54,000 Criminal Justice Improvement Fund 1,400,000 Public Building Corp. Capital Projects Fund 7,100,000 Sports Complex/Parks Capital Projects 25,510,000 Pros. Atty. Bad Check Fund 600,338 911 Emergency Fund 1,875,000 Domestic Abuse Fund 150,000 Homeless Assistance Fund 604,668 Recorder's Fee Fund 455,364 Assessment Fund 4,862,895 Sports Complex/Parks Debt Service Fund 3,421,341 Public Facilities Authority Debt Service Fund 918,775 Public Building Corporation Debt Service Fund 1,471,583 Obligations to U.S. Government Debt Service Fund 642,694 Park Enterprise Fund 5,894,165 County Urban Road System $ 8,865,565 Total Appropriations $213,574,872 Said Funds are appropriated to each agency in accordance with the 1999 "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...Attorney 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 #2883 introduced on December 15, 1998, was duly passed on _____________________ , 1998 by the Jackson County Legislature. The votes thereon were as follows: Yeas _______________ Nays ______________ Abstaining ___________ Absent ____________ 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 #2883. _______________________ ____________________________ Date Katheryn J. Shields County Executive