Floor Amendment II
December 8, 2003
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, 2004.
Intro
ORDINANCE #3441, November 10, 2003
INTRODUCED BY Dennis Waits, 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, 2004, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $76,611,666
Health Fund $20,499,321
Park Fund $13,498,787
Special Road and Bridge Fund $25,791,773
Sewer Fund $255,609
Convention and Sports Complex Fund $6,900,000
Anti-Drug Sales Tax Fund $25,986,098
Tax Increment Financing - Special Allocation Fund $16,000
Public Building Corporation - Capital Projects Fund $26,850,000
Sports Complex/Park Capital Projects Fund $8,410,000
Truman Medical Center Capital Improvement Fund $37,401,200
Law Enforcement Training Fund $50,330
Prosecuting Attorney Bad Check Fund $406,000
911 System Fund $1,750,000
Domestic Abuse Fund $167,000
Recorder's Technology Fund $198,581
Homeless Assistance Fund $766,055
Recorders Fees Fund $538,500
Assessment Fund $5,310,038
Sports Complex/Park Debt Service Fund $3,387,000
Public Building Corporation - Debt Service Fund $4,266,000
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,500,000
Park Enterprise Fund $6,074,303
County Urban Road System Fund $10,451,220
$282,728,176
Said Funds are appropriated to each agency in ...
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