File #: 2497    Version: 0 Name: Adopt the annual budget for 1996.
Type: Ordinance Status: Passed
File created: 11/27/1995 In control: Legislature As A Whole
On agenda: Final action: 12/11/1995
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, 1996.
Sponsors: John Patrick Burnett
Indexes: BUDGET
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, 1996. Intro ORDINANCE 2497, November 27, 1995 INTRODUCED BY John Patrick 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, 1996, from the funds designated below for the spending agencies receiving funds therefrom: APPROPRIATIONS AMOUNT General Fund $56,173,133 Health Fund 15,418,212 Park Fund 10,656,229 Special Road & Bridge Fund 16,514,494 Sewer Fund 286,200 Convention/Sports Complex Fund 5,500,000 Anti-Drug Sales Tax Fund 26,790,294 TIF Special Allocation 15,000 Criminal Justice Improvement Fund 18,655,667 Park Bond Fund 215,000 Public Facilities Authority - Capital Projects Fund 7,200,000 Pros. Atty. Bad Check Fund 454,780 911 Emergency Fund 2,375,000 Domestic Abuse Fund 110,000 Homeless Assistance Fund 424,191 Recorder's Fee Fund 408,717 Assessment Fund 4,619,350 Asset & Bond Forfeiture Fund 65,000 Public Facilities Authority - Debt Service Fund 1,350,000 Park Enterprise Fund 4,801,845 County Urban Road System $ 7,057,764 Total Appropriations $179,090,876 Said Funds are appropriated to each agency in accordance with the 1996 "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 #2497 introduced on November 27, 1995, was duly passed on _____________________ , 1995 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 #2497. _______________________ ____________________________ Date Katheryn J. Shields County Executive