File #: 5896    Version: Name: ARPA - appropriating $40.2 million general fund
Type: Ordinance Status: Passed
File created: 10/28/2024 In control: Legislature As A Whole
On agenda: 10/28/2024 Final action: 11/4/2024
Title: AN ORDINANCE appropriating $30 million from the undesignated fund balance of the general fund.
Sponsors: DaRon McGee, Sean E. Smith, Manuel Abarca IV, Donna Peyton, Venessa Huskey
Indexes: GENERAL FUND, UNDESIGNATED FUND BALANCE
Attachments: 1. 5896S ARPA general fund, 2. 5896 Fiscal, 3. Auditor's Response to Ord 5895 and 5896.pdf, 4. 5896 County Counselor Opinion
Related files: 21769, 21784
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE appropriating $30 million from the undesignated fund balance of the general fund.

Intro
ORDINANCE NO. 5896, October 28, 2024

INTRODUCED BY DaRon McGee, Sean E. Smith, Manuel Abarca IV, Donna Peyton and Venessa Huskey, County Legislators

Body
WHEREAS, by Resolution 21769, dated October 14, 2024, the County Legislature implemented the method for the distribution of approximately $70.4 million in remaining Jackson County American Rescue Plan funds by the end of 2024; and,

WHEREAS, this is a match to ARPA funds designated by Resolution 21769; and,

WHEREAS, ARPA funds must be obligated by December 31, 2024 and spent by December 31, 2026; and,

WHEREAS, an appropriation is necessary in order to place the funds in the proper spending account; now therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriations be made from the undesignated fund balance of the 2024 General Fund:
DEPARTMENT/DIVISION
CHARACTER/DESCRIPTION
FROM
TO
General Fund- Undesignated Fund



001-9999
32810 - Undesignated Fund Balance
30,000,000

Jury Room Relocation



001-3001
58020 Building and Improvements

2,550,000
Exterior/ADA Compliance/Beautification


001-1204
58020 Building and Improvements

2,600,000
Ground Floor Separation



001-1204
58020 Building and Improvements

1,600,000
Family Justice Center



001-2199
58020 Building and Improvements

500,000
Public Health Department



001-2603
58060 Other Improvements

1,500,000
Election Boards



001-5006
58170 - Other Equipment

375,000
Election Boards



001-5004
58170 - Other Equipment

375,000
Historic Courthouse Independence



001-1206
58020 Building and Improvements

1,500,000
Contingency Fund



001- 8005
58020 Building and Improvements

2,000,000
Health Department



001-2603
56830 - Contingency

1,500,000
Food Insecurity



001-0112
56830 - Contingency

1,000,000
Art...

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