File #: 2497    Version: 0 Name: Adopt the annual budget for 1996.
Type: Ordinance Status: Passed
File created: 11/27/1995 In control: Legislature As A Whole
On agenda: Final action: 12/11/1995
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, 1996.
Sponsors: John Patrick Burnett
Indexes: BUDGET
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, 1996.
Intro
ORDINANCE 2497, November 27, 1995

INTRODUCED BY John Patrick 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, 1996, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT

General Fund $56,173,133
Health Fund 15,418,212
Park Fund 10,656,229
Special Road & Bridge Fund 16,514,494
Sewer Fund 286,200
Convention/Sports Complex Fund 5,500,000
Anti-Drug Sales Tax Fund 26,790,294
TIF Special Allocation 15,000
Criminal Justice Improvement Fund 18,655,667
Park Bond Fund 215,000
Public Facilities Authority -
Capital Projects Fund 7,200,000
Pros. Atty. Bad Check Fund 454,780
911 Emergency Fund 2,375,000
Domestic Abuse Fund 110,000
Homeless Assistance Fund 424,191
Recorder's Fee Fund 408,717
Assessment Fund 4,619,350
Asset & Bond Forfeiture Fund 65,000
Public Facilities Authority -
Debt Service Fund 1,350,000
Park Enterprise Fund 4,801,845
County Urban Road System $ 7,057,764

Total Appropriations $179,090,876

Said Funds are appropriated to each agency in accordance with the 1996 "Schedule of Appropriations by Spending Agency" in the detail and for the purposes contained and set forth in the budget document submitted to and approved by the County Legislature as attached hereto and incorporated herein...Attorney
Effective Date: This Ordinance shall be effective immediately upon its p...

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