File #: 4587    Version: Name: adopt annual budget - spending agencies
Type: Ordinance Status: Passed
File created: 11/18/2013 In control: Legislature As A Whole
On agenda: 11/18/2013 Final action: 12/9/2013
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, 2014.
Sponsors: Scott Burnett
Indexes: BUDGET, SPENDING AGENCIES
Attachments: 1. 4587adopt, 2. 4587EXHBA
Floor Amendment
December 9, 2013

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, 2014.

Intro
ORDINANCE NO. 4587, November 18, 2013

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, 2014, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund 86,942,402
Health Fund 24,281,391
Park Fund 15,184,716
Special Road and Bridge Fund 24,376,937
Sewer Fund 64,071
Convention and Sports Complex Fund 6,695,000
Anti-Drug Sales Tax Fund 24,303,042
Public Building Corporation - Capital Projects Fund 4,149,359
Sports Complex Sales Tax Capital Projects Fund 25,000,000
Law Enforcement Training Fund 46,625
911 System Fund 2,150,000
Domestic Abuse Fund 129,902
Recorder's Technology Fund 252,776
Homeless Assistance Fund 441,476
Recorders Fees Fund 281,684
Assessment Fund 6,956,300
Collector's Maintenance Fund 958,090
Sports Complex/Park Debt Service Fund 3,180,000
Public Building Corporation-Debt Service Fund 2,925,000
Obligations to U.S. Government - Debt Service Fund 642,695
Sports Complex Sales Tax Debt Service Fund 48,000,000
Park Enterprise Fund 7,170,967
County Urban Road System Fund 1,588,770
Special Obligation Bonds - Debt 10,576,000
$296,297,203



Said funds are ap...

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