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, 2016.
Intro
ORDINANCE NO. 4795, November 9, 2015
INTRODUCED BY Scott Burnett, County Legislator
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following amounts are appropriated for the fiscal year ending December 31, 2016, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $86,319,909
Health Fund 27,240,114
Park Fund 16,610,114
Special Road and Bridge Fund 28,656,460
Sewer Fund 64,151
Convention and Sports Complex Fund 6,700,000
Anti-Drug Sales Tax Fund 26,511,318
Law Enforcement Training Fund 46,508
911 System Fund 2,214,232
Domestic Abuse Fund 140,798
Recorder’s Technology Fund 138,531
Homeless Assistance Fund 308,698
Recorders Fees Fund 241,549
Assessment Fund 7,415,645
Collector’s Maintenance Fund 951,423
County Urban Road System Fund 625,692
Public Building Corporation - Capital Projects Fund 2,533,022
Sports Complex Sales Tax Capital Projects Fund 25,800,000
Sports Complex/Park Debt Service Fund 3,377,000
Public Building Corporation-Debt Service Fund 1,939,250
Obligations to U.S. Government - Debt Service Fund 642,693
Sports Complex Sales Tax Debt Service Fund 46,534,050
Special Obligation Bonds - Debt 11,733,748
Park Enterprise Fund 7,175,407
$303,920,312
Said funds are appropriated to each agency in accordance with the 2016 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2016" as set out in the County Executive’s 2016 Proposed Budget for Jackson County, in the detail and for the purposes contained and set forth therein, which is submitted to and approved by the Legislative and incorporated herein, as modified by the document attached hereto as “Exhibit A” and designated “2016 Budget Adjustments.”
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________ ______________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached Ordinance, Ordinance No. 4795 introduced on November 9, 2015, was duly passed on December 7, 2015 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays ______0________
Abstaining ____0_______ Absent _____0_______
This Ordinance is hereby transmitted to the County Executive for his signature.
________________________ ____________________________
Date Mary Jo Spino
Clerk of Legislature
I hereby approve the attached Ordinance No. 4795.
_______________________ ____________________________
Date Michael D. Sanders
County Executive