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, 2018.
Intro
ORDINANCE NO. 5052, November 20, 2017
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, 2018, from the funds designated below for the spending agencies receiving funds therefrom:
APPROPRIATIONS
AMOUNT
General Fund
$ 95,325,707
Health Fund
27,203,389
Park Fund
16,321,977
Special Road and Bridge Fund
28,649,260
Sewer Fund
124,512
Convention and Sports Complex Fund
6,861,701
Anti-Drug Sales Tax Fund
27,066,605
Law Enforcement Training Fund
44,442
911 System Fund
2,352,533
Inmate Security Fund
146,000
Domestic Abuse Fund
219,092
Recorder's Technology Fund
172,229
Homeless Assistance Fund
439,306
Recorders Fees Fund
336,223
Assessment Fund
7,924,791
Collector's Maintenance Fund
921,329
County Urban Road System Fund
329,244
Special Obligation - Capital Projects Fund
321,266
Public Building Corporation - Capital Projects Fund
827,222
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
510,250
Obligations to U.S. Government - Debt Service Fund
642,693
Sports Complex Sales Tax - Debt Service Fund
49,234,250
Special Obligation Bonds - Debt Service Fund
12,330,491
Park Enterprise Fund
6,392,465
$ 313,873,977
Said funds are appropriated to each agenc...
Click here for full text