File #: 2883    Version: Name: 1999 budget
Type: Ordinance Status: Passed
File created: 12/15/1998 In control: Legislature As A Whole
On agenda: Final action: 1/28/1999
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, 1999.
Sponsors: Victor E. Callahan
Indexes: BUDGET
Corrected
Floor Amendment
January 28, 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, 1999.
Intro
ORDINANCE 2883, December 15, 1998

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, 1999, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT

General Fund $63,238,287

Health Fund 18,109,863

Park Fund 11,519,142

Special Road & Bridge Fund 19,739,026

Sewer Fund 266,388

Convention/Sports Complex Fund 6,650,000

Anti-Drug Sales Tax Fund 20,025,778

Union Station Restoration 10,200,000

TIF Special Allocation 54,000

Criminal Justice Improvement Fund 1,400,000

Public Building Corp. Capital Projects Fund 7,100,000

Sports Complex/Parks Capital Projects 25,510,000

Pros. Atty. Bad Check Fund 600,338

911 Emergency Fund 1,875,000

Domestic Abuse Fund 150,000

Homeless Assistance Fund 604,668

Recorder's Fee Fund 455,364

Assessment Fund 4,862,895

Sports Complex/Parks Debt Service Fund 3,421,341

Public Facilities Authority Debt Service Fund 918,775

Public Building Corporation Debt Service Fund 1,471,583

Obligations to U.S. Government Debt Service Fund 642,694

Park Enterprise Fund 5,894,165

County Urban Road System $ 8,865,565

Total Appropriations $213,574,872

Said Funds are appropriated to each agency in accordance with the 1999 "Schedule of Appropriations by Spending Agen...

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