Floor Amendment
January 10, 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, 2011.
Intro
ORDINANCE #4285, December 13, 2010
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, 2011, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $83,175,728
Health Fund $23,924,943
Park Fund $14,553,336
Special Road and Bridge Fund $[25,775,640] 26,566,640
Sewer Fund $ 63,813
Convention and Sports Complex Fund $ 6,710,000
Anti-Drug Sales Tax Fund $19,387,676
Tax Increment Financing - Special Allocation Fund $ 0
Public Building Corporation - Capital Projects Fund $ 7,261,605
Sports Complex/Park Capital Projects Fund $ 0
Sports Complex Sales Tax Capital Projects Fund $49,500,000
Law Enforcement Training Fund $ 69,610
911 System Fund $ 2,629,409
Domestic Abuse Fund $ 179,049
Recorder's Technology Fund $ 230,015
Homeless Assistance Fund $ [375,238] 425,238
Recorders Fees Fund $ 316,869
Assessment Fund $ 7,604,089
Collector's Maintenance Fund $ 841,652
Sports Complex/Park Debt Service Fund $ 3,387,000
Public Building Corporation-Debt Service Fund $ 6,411,000
Obligations to U.S. Government - Debt Service Fund $ 642,695
Jackson County Revenue Bonds $ 6,485,000
Sports Complex Sales Tax Debt Service Fund $47,000,000
Park Enterprise Fund $ 6,560,965
County Urban Road System Fund $ 3,026,086
Special Obligation Bonds - Capital $ 5,891,480
Special Obligation Bonds - Debt $ 685,000
$[322,687,898] 323,528,898
Said Funds are appropriated to each agency in accordance with the 2011 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2011" as set out in the County Executive's 2011 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 Legislature and incorporated herein, as modified by the document attached hereto, marked "2011 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 #4285 introduced on December 13, 2010, was duly passed on January 18, 2011 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 his signature.
________________________ ____________________________
Date Mary Jo Spino
Clerk of Legislature
I hereby approve the attached Ordinance #4285.
_______________________ ____________________________
Date Michael D. Sanders
County Executive