File #: 4285    Version: Name: Adopt annual budget 2011
Type: Ordinance Status: Perfected
File created: 12/13/2010 In control: Legislature As A Whole
On agenda: 12/13/2010 Final action: 1/18/2011
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, 2011.
Sponsors: Scott Burnett
Indexes: BUDGET, SPENDING AGENCIES
Attachments: 1. 4285adopt.pdf
Floor Amendment
January 10, 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, 2011.

Intro
ORDINANCE #4285, December 13, 2010

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, 2011, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $83,175,728
Health Fund $23,924,943
Park Fund $14,553,336
Special Road and Bridge Fund $[25,775,640] 26,566,640
Sewer Fund $ 63,813
Convention and Sports Complex Fund $ 6,710,000
Anti-Drug Sales Tax Fund $19,387,676
Tax Increment Financing - Special Allocation Fund $ 0
Public Building Corporation - Capital Projects Fund $ 7,261,605
Sports Complex/Park Capital Projects Fund $ 0
Sports Complex Sales Tax Capital Projects Fund $49,500,000
Law Enforcement Training Fund $ 69,610
911 System Fund $ 2,629,409
Domestic Abuse Fund $ 179,049
Recorder's Technology Fund $ 230,015
Homeless Assistance Fund $ [375,238] 425,238
Recorders Fees Fund $ 316,869
Assessment Fund $ 7,604,089
Collector's Maintenance Fund $ 841,652
Sports Complex/Park Debt Service Fund $ 3,387,000
Public Building Corporation-Debt Service Fund $ 6,411,000
Obligations to U.S. Government - Debt Service Fund $ 642,695
Jackson County Revenue Bonds $ 6,485,000
Sports Complex Sales Tax Debt Service Fund $47,000,000
Park Enterprise Fund $ 6,560,965
County Urban Road S...

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