Floor Amendment
January 26, 2015
Corrected
March 12, 2015
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, 2015.
Intro
ORDINANCE NO. 4691, November 17, 2014
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, 2015, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $84,610,040
Health Fund 26,385,964
Park Fund 14,990,751
Special Road and Bridge Fund 26,230,027
Sewer Fund 64,151
Convention and Sports Complex Fund 6,700,000
Anti-Drug Sales Tax Fund 22,618,719
Law Enforcement Training Fund 51,905
911 System Fund 2,150,000
Domestic Abuse Fund 140,248
Recorder's Technology Fund 279,998
Homeless Assistance Fund 348,326
Recorders Fees Fund 279,029
Assessment Fund 7,234,056
Collector's Maintenance Fund 953,138
County Urban Road System Fund 1,148,516
Public Building Corporation - Capital Projects Fund 1,989,337
Sports Complex Sales Tax Capital Projects Fund 25,800,000
Sports Complex/Park Debt Service Fund 1,879,074
Public Building Corporation-Debt Service Fund 2,916,913
Obligations to U.S. Government - Debt Service Fund 642,693
Sports Complex Sales Tax Debt Service Fund 47,819,950
Special Obligation Bonds - Debt 10,332,815
Park Enterprise Fund 7,018,670
$292,584,320
Said funds are appropriated to each agency in accordance with the 2015 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2015" as set out in the County Executive's 2015 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 "2015 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. 4691 introduced on November 17, 2014, was duly passed on _____________________, 2014 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 his signature.
________________________ ____________________________
Date Mary Jo Spino
Clerk of Legislature
I hereby approve the attached Ordinance No. 4691.
_______________________ ____________________________
Date Michael D. Sanders
County Executive