Floor Amendment II
January 29, 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, 2007.
Intro
ORDINANCE #3872, January 22, 2007
INTRODUCED BY Dan Tarwater and Henry C. Rizzo, County Legislators
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, 2007, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $84,559,692
Health Fund $25,960,201
Park Fund $16,111,104
Special Road and Bridge Fund $25,341,255
Sewer Fund $380,825
Convention and Sports Complex Fund $6,705,305
Anti-Drug Sales Tax Fund $21,058,177
Tax Increment Financing - Special Allocation Fund $10,000
Public Building Corporation - Capital Projects Fund $26,673,020
Sports Complex/Park Capital Projects Fund $4,102,649
Truman Medical Center Capital Improvement Fund $9,000
Sports Complex Sales Tax Capital Projects Fund $475,024,193
Law Enforcement Training Fund $72,856
Prosecuting Attorney Bad Check Fund $394,752
911 System Fund $1,678,547
Domestic Abuse Fund $130,773
Recorder's Technology Fund $155,597
Homeless Assistance Fund $813,551
Recorders Fees Fund $810,472
Assessment Fund $7,868,649
Sheriff Conceal and Carry Permit Fund $30,000
Sports Complex/Park Debt Service Fund $3,390,000
Public Building Corporation - Debt Service Fund $6,801,782
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,514,873
Sports Complex Sales Tax Debt Service Fund $41,961,304
Park Enterprise Fund $5,503,653
County Urban Road System Fund $8,752,704
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