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File #: 5052    Version: Name: adopt the annual budget for the fiscal year ending December 31, 2018
Type: Ordinance Status: Passed
File created: 11/16/2017 In control: Budget Committee
On agenda: 12/15/2017 Final action: 12/22/2017
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.
Sponsors: Theresa Cass Galvin
Indexes: ANNUAL BUDGET, SPENDING AGENCIES, VETO OVERRIDDEN
Attachments: 1. 5052 Veto - Signing Statement.pdf, 2. Ord.5052adopt.overridden.pdf, 3. 5052 Certification of Override.pdf
Related files: 5075, 20031, 19779, 19798, 5069, 19692, 19745, 19875, 19955, 5170, 20069
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...

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