Floor Amendment II
January 29, 2007
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, 2007.
Intro
ORDINANCE #3872, January 22, 2007
INTRODUCED BY Dan Tarwater and Henry C. Rizzo, County Legislators
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, 2007, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $84,559,692
Health Fund $25,960,201
Park Fund $16,111,104
Special Road and Bridge Fund $25,341,255
Sewer Fund $380,825
Convention and Sports Complex Fund $6,705,305
Anti-Drug Sales Tax Fund $21,058,177
Tax Increment Financing - Special Allocation Fund $10,000
Public Building Corporation - Capital Projects Fund $26,673,020
Sports Complex/Park Capital Projects Fund $4,102,649
Truman Medical Center Capital Improvement Fund $9,000
Sports Complex Sales Tax Capital Projects Fund $475,024,193
Law Enforcement Training Fund $72,856
Prosecuting Attorney Bad Check Fund $394,752
911 System Fund $1,678,547
Domestic Abuse Fund $130,773
Recorder's Technology Fund $155,597
Homeless Assistance Fund $813,551
Recorders Fees Fund $810,472
Assessment Fund $7,868,649
Sheriff Conceal and Carry Permit Fund $30,000
Sports Complex/Park Debt Service Fund $3,390,000
Public Building Corporation - Debt Service Fund $6,801,782
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,514,873
Sports Complex Sales Tax Debt Service Fund $41,961,304
Park Enterprise Fund $5,503,653
County Urban Road System Fund $8,752,704
$771,457,629
Said Funds are appropriated to each agency in accordance with the 2007 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2007" as set out in the County Executive's 2007 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 and marked "2007 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 #3872 introduced on January 22, 2007 was duly passed on January 29, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_______ Nays _______0_______
Abstaining ____0_______ Absent ______0______
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 #3872.
_______________________ ______________________________
Date Michael D. Sanders, County Executive