Jackson County Missouri - File #: 4932

• File #: 4932
• Version: 1
• Name: annual budget for the year ending December 31, 2017
• Type: Ordinance
• Status: Passed
• File created: 11/14/2016
• In control: Budget Committee
• On agenda: 12/21/2016
• Final action: 12/20/2016
• 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, 2017.
• Sponsors: Theresa Cass Galvin
• Indexes: ANNUAL BUDGET
• Related files: 5075, 19361, 4955, 19362

Date	Ver.	Action By	Action	Result
12/20/2016	0	County Legislature	amend
12/20/2016	0	Budget Committee	perfect substitute	Pass
12/20/2016	0	County Legislature	perfect as amended	Pass
12/20/2016	0	County Legislature	suspend the rules to consider final passage	Pass
12/20/2016	0	County Legislature	adopt	Pass
12/17/2016	0	County Legislature	Go To 6th Perfection	Pass
12/16/2016	0	Budget Committee	hold	Pass
12/13/2016	0	County Legislature	Go To 5th Perfection	Pass
12/12/2016	0	Budget Committee	hold	Pass
12/8/2016	0	County Legislature	Go To 4th Perfection	Pass
11/29/2016	0	County Legislature	Go To 3rd Perfection	Pass
11/28/2016	0	Budget Committee	hold	Pass
11/22/2016	0	County Legislature	Go To 2nd Perfection	Pass
11/21/2016	0	Budget Committee	hold	Pass
11/15/2016	0	County Legislature	Go To 1st Perfection	Pass
11/14/2016	0	County Legislature	assign to committee

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, 2017.

Intro
ORDINANCE NO. 4932, November 14, 2016

INTRODUCED BY Theresa Galvin, 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, 2017, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS AMOUNT
General Fund $92,246,360
Health Fund 26,538,928
Park Fund 16,764,058
Special Road and Bridge Fund 28,417,825
Sewer Fund 128,301
Convention and Sports Complex Fund 6,861,711
Anti-Drug Sales Tax Fund 26,345,446
Law Enforcement Training Fund 51,426
911 System Fund 2,220,335
Inmate Security Fund 141,000
Domestic Abuse Fund 182,421
Recorder's Technology Fund 252,961
Homeless Assistance Fund 361,614
Recorders Fees Fund 267,924
Assessment Fund 8,337,842
Collector's Maintenance Fund 1,016,824
County Urban Road System Fund 593,343
Criminal Justice Improvement-Capital Projects Fund 278
Special Obligation-Capital Projects Fund 2,360,363
Public Building Corporation - Capital Projects Fund 864,728
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 1,124,000
Obligations to U.S. Government - Debt Service Fund 642,693
Sports Complex Sales Tax-Debt Service Fund 48,042,250
Special Obligation Bonds - Debt Service Fund 11,734,741
Park Enterprise Fund 5,663,490
$ 310,3...