Budget Committee Amendment
November 24, 2008
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, 2009.
Intro
ORDINANCE #4061, November 17, 2008
INTRODUCED BY Dennis Waits, 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, 2009, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $78,782,257
Health Fund $26,987,750
Park Fund $15,564,013
Special Road and Bridge Fund $27,806,975
Sewer Fund $369,504
Convention and Sports Complex Fund $6,705,305
Anti-Drug Sales Tax Fund $23,539,130
Tax Increment Financing - Special Allocation Fund $10,000
Public Building Corporation - Capital Projects Fund $13,191,905
Sports Complex/Park Capital Projects Fund $1,210,000
Sports Complex Sales Tax Capital Projects Fund $399,876,234
Law Enforcement Training Fund $53,510
Prosecuting Attorney Bad Check Fund $346,906
911 System Fund $2,009,443
Domestic Abuse Fund $111,701
Recorder's Technology Fund $182,742
Homeless Assistance Fund $400,149
Recorders Fees Fund $604,598
Assessment Fund $8,575,123
Collector's Maintenance Fund $868,809
Sheriff Conceal and Carry Permit Fund $123,139
Sports Complex/Park Debt Service Fund $3,390,000
Public Building Corporation-Debt Service Fund $6,822,000
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,492,000
Sports Complex Sales Tax Debt Service Fund $42,480,750
Park Enterprise Fund $5,385,113
County Urban Road System Fund $6,282,803
$768,814,554
Said Funds are appropriated to each agency in accordance with the 2009 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2009" as set out in the County Executive's 2009 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 County Legislature and incorporated herein, as modified by the document attached hereto, marked "2009 Budget Amendment".
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 #4061 introduced on November 17, 2008 was duly passed on November 24, 2008 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 #4061.
_______________________ ____________________________
Date Michael D. Sanders
County Executive