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, 2024.
Intro
ORDINANCE NO. 5815, November 21, 2023
INTRODUCED BY Jeanie Lauer, 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, 2024, for the spending agencies included within the categories designated below:
APPROPRIATIONS
Recommended
General Fund - 001
County Administration
$ 10,568,943
County Operations
31,263,338
County Public Safety
56,253,013
Courts
46,813,008
Facilities Management
11,699,547
Internal Services
21,323,476
Total
177,921,325
Marijuana Sales Tax Fund - 009
County Administration
-
County Operations
-
County Public Health
-
County Public Safety
Courts
-
Facilities Management
-
Internal Services
-
Parks + Rec
-
Total
-
County Improvement Fund - 013
County Administration
300,000
County Operations
2,673,000
County Public Safety
865,700
Courts
625,000
Facilities Management
19,926,125
Parks + Rec
1,611,000
Total
26,000,825
Health Fund - 002
County Administration
3,250,000
County Operations
77,699
County Public Health
14,984,210
County Public Safety
7,793,513
Courts
375,508
Facilities Management
456,816
Internal Services
5,250,923
Total
32,188,669
Park Fund - 003
County Operations
250,000
Internal Services
4,367,560
Parks + Rec
16,167,846
Total
20,785,406
Special Road & Bridge Fund ...
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