File #: 3478    Version: Name: JaCo Code Section 537 - County fiscal operations.
Type: Ordinance Status: Passed
File created: 3/8/2004 In control: Finance and Audit Committee
On agenda: 3/8/2004 Final action: 3/15/2004
Title: AN ORDINANCE repealing § 537., Jackson County Code, 1984, relating to County fiscal operations, and enacting in lieu thereof, one new section relating to the same subject.
Sponsors: Ronald E. Finley
Indexes: JACKSON COUNTY CODE
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Finance and Audit
Committee Amendment
March 15, 2004

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
AN ORDINANCE repealing § 537., Jackson County Code, 1984, relating to County fiscal operations, and enacting in lieu thereof, one new section relating to the same subject.


Intro
ORDINANCE # 3478, March 8, 2004

INTRODUCED BY Ronald E. Finley, County Legislator


Body
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, as follows:

Section A. Enacting Clause.

Section 537., Jackson County Code, 1984, is hereby repealed and one new section enacted in lieu thereof, to be known as section 537., to read as follows:

537. Budget Documents.
The budget documents shall include but not be limited to the following.

537.1 Budget Message.
The budget document shall include a budget message outlining the fiscal policy of the government for the budget year and describing the important features of the budget plan, giving a general budget summary setting forth the aggregate figures of the budget in a manner to show the balanced relationship between total proposed expenditures and total expected income and other means of financing the budget compared with corresponding figures for the last completed fiscal year and the current fiscal year, and tentative levies necessary.

537.2 Detailed Budget Estimate.
The budget document shall include the detailed budget estimate, as provided for in Section 535.00, showing the recommendations of the County Executive compared with the figures for the last completed year and the estimates for the current fiscal year. Additionally, the County Executive's recommended budget shall clearly set forth, on the budget page delineating expenditures and revenues for each separate fund, the County Executive's best estimate of sources and amounts of new revenue, as well as the total available fund balance for each fund, and projected revenue and expenses for the current year.

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