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, 2013.
Intro
ORDINANCE NO. 4473, November 5, 2012
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, 2013, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $85,682,931
Health Fund 23,788,372
Park Fund 15,251,639
Special Road and Bridge Fund 25,683,163
Sewer Fund 63,966
Convention and Sports Complex Fund 6,700,000
Anti-Drug Sales Tax Fund 23,834,597
Criminal Justice Improvement Capital Projects Fund 244,286
Special Obligation Bond Capital Projects 1,241,214
Public Building Corporation - Capital Projects Fund 5,951,266
Sports Complex Sales Tax Capital Projects Fund 27,000,000
General Debt and Interest 271,028
Law Enforcement Training Fund 49,390
911 System Fund 2,100,000
Domestic Abuse Fund 142,021
Recorder's Technology Fund 252,333
Homeless Assistance Fund 392,841
Recorders Fees Fund 270,889
Assessment Fund 6,804,766
Collector's Maintenance Fund 862,388
Sports Complex/Park Debt Service Fund 3,185,000
Public Building Corporation-Debt Service Fund 6,395,000
Obligations to U.S. Government - Debt Service Fund 642,695
Sports Complex Sales Tax Debt Service Fund 48,000,000
Park Enterprise Fund 6,932,274
County Urban Road Sys...
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