Floor Amendment
December 7, 2011
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, 2012.
Intro
ORDINANCE #4370, November 7, 2011
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, 2012, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $91,325,814
Health Fund 24,400,566
Park Fund 16,100,583
Special Road and Bridge Fund 27,824,838
Sewer Fund 63,813
Convention and Sports Complex Fund 6,710,000
Anti-Drug Sales Tax Fund 20,929,747
Public Building Corporation - Capital Projects Fund 6,196,160
Sports Complex Sales Tax Capital Projects Fund 26,825,100
Law Enforcement Training Fund 67,110
911 System Fund 2,861,237
Domestic Abuse Fund 171,150
Recorder's Technology Fund 197,482
Homeless Assistance Fund 347,008
Recorders Fees Fund 303,845
Assessment Fund 7,593,392
Collector's Maintenance Fund 852,357
Sports Complex/Park Debt Service Fund 3,182,000
Public Building Corporation-Debt Service Fund 6,362,000
Obligations to U.S. Government - Debt Service Fund 642,695
Jackson County Revenue Bonds 6,497,000
Sports Complex Sales Tax Debt Service Fund 48,000,000
Park Enterprise Fund 6,205,910
County Urban Road System Fund 2,288,756
Special Obligation Bonds - Debt 2,786,000
$308,734,563
Said funds are appropriated to each agency in accor...
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