File #: 3954    Version: Name: annual budget for 2008
Type: Ordinance Status: Passed
File created: 11/19/2007 In control: Legislature As A Whole
On agenda: 11/19/2007 Final action: 12/10/2007
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, 2008.
Sponsors: Dan Tarwater III
Indexes: BUDGET
Attachments: 1. 3954adopt.pdf
Floor Amendment
December 10, 2007

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, 2008.


Intro
ORDINANCE #3954, November 19, 2007

INTRODUCED BY Dan Tarwater, 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, 2008, from the funds designated below for the spending agencies receiving funds therefrom:

APPROPRIATIONS AMOUNT
General Fund $ 82,399,743
Health Fund $26,013,646
Park Fund $16,791,713
Special Road and Bridge Fund $24,804,694
Sewer Fund $381,000
Convention and Sports Complex Fund $6,705,305
Anti-Drug Sales Tax Fund $22,273,544
Tax Increment Financing - Special Allocation Fund $10,000
Public Building Corporation - Capital Projects Fund $26,110,000
Sports Complex/Park Capital Projects Fund $1,615,000
Sports Complex Sales Tax Capital Projects Fund $484,027,364
Law Enforcement Training Fund $34,685
Prosecuting Attorney Bad Check Fund $346,906
911 System Fund $2,400,000
Domestic Abuse Fund $149,368
Recorder's Technology Fund $142,540
Homeless Assistance Fund $501,920
Recorders Fees Fund $623,424
Assessment Fund $8,346,212
Collector's Maintenance Fund $736,250
Sheriff Conceal and Carry Permit Fund $78,889
Sports Complex/Park Debt Service Fund $3,400,000
Public Building Corporation-Debt Service Fund $6,890,000
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,510,000
Sports Complex Sales Tax Debt Servic...

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