File #: 3210    Version: Name: 2002 budget
Type: Ordinance Status: Passed
File created: 11/13/2001 In control: Legislature As A Whole
On agenda: 11/13/2001 Final action: 12/21/2001
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, 2002.
Sponsors: Victor E. Callahan
Indexes: BUDGET
Floor Amendment
December 17, 2001
CORRECTED


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, 2002.

Intro
ORDINANCE 3210, November 13, 2001

INTRODUCED BY Victor E. 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, 2002, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $72,098,271
Health Fund 20,736,603
Park Fund 12,386,438
Special Road & Bridge Fund 23,013,986
Sewer Fund 230,092
Convention/Sports Complex Fund 7,200,000
Anti-Drug Sales Tax Fund 21,861,965
Union Station Restoration 6,000,000
TIF Special Allocation 16,000
Public Building Corp. Capital Projects Fund 6,440,000
Sports Complex/Parks Capital Projects 195,000
Truman Medical Center Capital Improvement Fund 30,023,426
Pros. Atty. Bad Check Fund 353,912
911 Emergency Fund 2,200,000
Domestic Abuse Fund 141,000
Recorder Technology Fund 259,500
Homeless Assistance Fund 632,326
Recorder's Fee Fund 396,617
Assessment Fund 6,386,573
Sports Complex/Parks Debt Service Fund 3,383,000
Public Building Corporation Debt Service Fund 1,973,500
Obligations to U.S. Government Debt Service Fund 642,695
Jackson County Revenue Bonds 3,597,322
Park Enterprise Fund 5,703,185
County Urban Road System $12,882,323

Total Appropriations $238,753,734

Said Funds are appropriated to each agency in accordance with the 2002 "Schedule of Appropriations...

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