Floor Amendment
December 12, 2005
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, 2006.
Intro
ORDINANCE #3719, November 21, 2005
INTRODUCED BY Dan Tarwater, 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, 2006, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $87,462,842
Health Fund $22,640,556
Park Fund $14,598,363
Special Road and Bridge Fund $25,572,798
Sewer Fund $365,000
Convention and Sports Complex Fund $6,790,000
Anti-Drug Sales Tax Fund $23,390,764
Tax Increment Financing - Special Allocation Fund $16,000
Public Building Corporation - Capital Projects Fund $24,213,715
Sports Complex/Park Capital Projects Fund $5,200,000
Truman Medical Center Capital Improvement Fund $10,000
Law Enforcement Training Fund $91,746
Prosecuting Attorney Bad Check Fund $394,492
911 System Fund $1,850,001
Domestic Abuse Fund $135,153
Recorder's Technology Fund $300,055
Homeless Assistance Fund $824,531
Recorders Fees Fund $492,133
Assessment Fund $8,155,862
Sports Complex/Park Debt Service Fund $3,390,000
Public Building Corporation - Debt Service Fund $5,750,000
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,500,000
Park Enterprise Fund $4,900,765
County Urban Road System Fund $15,394,744
$259,082,215
Said Funds are appropriated to each agency in accordance with the 2006 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2006" as set out in the County Executive's 2006 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 amended by the schedule attached hereto and marked "2006 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 #3719 introduced on November 21, 2005 was duly passed on ______December 12_______________ , 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8_________ Nays ______1________
Abstaining _____0______ Absent _____0_______
This Ordinance is hereby transmitted to the County Executive for her signature.
________________________ ____________________________
Date Mary Jo Spino
Clerk of Legislature
I hereby approve the attached Ordinance #3719.
_______________________ ____________________________
Date Katheryn J. Shields
County Executive