File #: 3569    Version: Name: Adopt the annual budget for year ending December 31, 2005.
Type: Ordinance Status: Passed
File created: 11/15/2004 In control: Legislature As A Whole
On agenda: 11/15/2004 Final action: 12/9/2004
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, 2005.
Sponsors: Scott Burnett
Indexes: BUDGET
Floor Amendment
December 9, 2004
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, 2005.

Intro
ORDINANCE #3569, November 15, 2004
INTRODUCED BY Scott 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, 2005, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $84,602,546
Health Fund $21,303,293
Park Fund $14,432,387
Special Road and Bridge Fund $25,877,369
Sewer Fund $355,291
Convention and Sports Complex Fund $6,750,000
Anti-Drug Sales Tax Fund $25,068,315
Tax Increment Financing - Special Allocation Fund $16,000
Public Building Corporation - Capital Projects Fund $15,000,000
Sports Complex/Park Capital Projects Fund $5,500,000
Truman Medical Center Capital Improvement Fund $22,500,000
Law Enforcement Training Fund $60,000
Prosecuting Attorney Bad Check Fund $414,462
911 System Fund $1,230,000
Domestic Abuse Fund $150,000
Recorder's Technology Fund $224,741
Homeless Assistance Fund $720,100
Recorders Fees Fund $511,932
Assessment Fund $6,989,521
Sports Complex/Park Debt Service Fund $3,390,000
Public Building Corporation - Debt Service Fund $4,268,000
Obligations to U.S. Government - Debt Service Fund $642,695
Jackson County Revenue Bonds $6,500,000
Park Enterprise Fund $5,097,143
County Urban Road System Fund $11,693,034
$263,296,829


Said Funds are appropriated to each agency in accordance with the 2005 "Schedule of Appropriations by Spending Agency" in the detail and for the purpo...

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