File #: 2611    Version: Name: Annual budget for 1997.
Type: Ordinance Status: Passed
File created: 12/2/1996 In control: Legislature As A Whole
On agenda: Final action: 12/16/1996
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, 1997.
Sponsors: John Patrick Burnett
Indexes: BUDGET
Floor
Amendment II
December 16, 1996

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, 1997.
Intro
ORDINANCE 2611, December 2, 1996

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, 1997, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT

General Fund $57,113,635
Health Fund 16,188,929
Park Fund 11,032,591
Special Road & Bridge Fund 16,712,155
Sewer Fund 253,042
Convention/Sports Complex Fund 5,500,000
Anti-Drug Sales Tax Fund 19,842,849
TIF Special Allocation 15,000
Criminal Justice Improvement Fund 15,610,388
Public Building Corp. Capital Projects Fund 11,400,000
Pros. Atty. Bad Check Fund 891,128
911 Emergency Fund 2,075,000
Domestic Abuse Fund 178,000
Homeless Assistance Fund 474,926
Recorder's Fee Fund 408,526
Assessment Fund 4,972,732
Leasehold Debt Service Fund 2,670,000
Park Enterprise Fund 5,610,732
County Urban Road System $ 7,853,419

Total Appropriations $178,803,052

Said Funds are appropriated to each agency in accordance with the 1997 "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 passage by the County Executive.


APPROVED AS TO FORM:

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