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
$ 310,337,862
Said funds are appropriated to each agency in accordance with the 2017 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2017" as set out in the County Executive’s 2017 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 “2017 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. 4932 introduced on November 14, 2016, was duly passed on December 20, 2016 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______6_________ Nays ______3________
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. 4932.
_______________________ ____________________________
Date Frank White, Jr.
County Executive