File #: 2976    Version: Name: Adopting the annual budget for 2000.
Type: Ordinance Status: Passed
File created: 11/15/1999 In control: Legislature As A Whole
On agenda: Final action: 12/13/1999
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, 2000.
Sponsors: Victor E. Callahan
Indexes: BUDGET
Floor Amendment
December 13, 1999

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, 2000.

Intro
ORDINANCE 2976, November 15, 1999

INTRODUCED BY Victor Callahan, 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, 2000, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $67,858,086
Health Fund 19,130,234
Park Fund 11,683,618
Special Road & Bridge Fund 17,707,976
Sewer Fund 200,418
Convention/Sports Complex Fund 6,625,250
Anti-Drug Sales Tax Fund 21,155,725
Union Station Restoration 11,917,975
TIF Special Allocation 15,363
Public Building Corp. Capital Projects Fund 6,535,000
Sports Complex/Parks Capital Projects 10,768,200
Pros. Atty. Bad Check Fund 245,184
911 Emergency Fund 1,996,867
Domestic Abuse Fund 100,000
Homeless Assistance Fund 615,561
Recorder's Fee Fund 399,004
Assessment Fund 5,167,687
Sports Complex/Parks Debt Service Fund 3,388,353
Public Facilities Authority Debt Service Fund 916,775
Public Building Corporation Debt Service Fund 1,465,313
Obligations to U.S. Government Debt Service Fund 642,694
Park Enterprise Fund 5,730,422
County Urban Road System $ 9,963,022
Total Appropriations $204,228,727

Said Funds are appropriated to each agency in accordance with the 2000 "Schedule of Appropriations by Spending Agency" in the detail and for the purposes contained and set forth in ...

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