Jackson County Missouri - File #: 5178

• File #: 5178
• Version: 1
• Name: 2019 Proposed Budget
• Type: Ordinance
• Status: Passed
• File created: 11/19/2018
• In control: Legislature As A Whole
• On agenda: 11/19/2018
• Final action: 1/30/2019
• 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, 2019.
• Sponsors: Theresa Cass Galvin
• Indexes: ANNUAL BUDGET, SPENDING AGENCIES

Date	Ver.	Action By	Action	Result
1/30/2019	0	County Legislature	adopt	Pass
1/30/2019	0	County Legislature	perfect as amended	Pass
1/30/2019	0	County Legislature	amend	Pass
1/29/2019	0	County Legislature	Go To 8th Perfection	Pass
1/23/2019	0	County Legislature	Go To 7th Perfection	Pass
1/17/2019	0	County Legislature	Go To 6th Perfection	Pass
1/15/2019	0	County Legislature	Go To 5th Perfection	Pass
1/8/2019	0	County Legislature	Go To 4th Perfection	Pass
12/11/2018	0	County Legislature	Go To 3rd Perfection	Pass
11/28/2018	0	County Legislature	Go To 2nd Perfection	Pass
11/20/2018	0	County Legislature	Go To 1st Perfection	Pass
11/19/2018	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, 2019.

Intro
ORDINANCE NO. 5178, November 19, 2018

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, 2019, for the spending agencies included within the categories designated below:
APPROPRIATIONS



AMOUNT
General Fund - 001



Legislature

$
2,832,332
County Administration


1,258,897
County Counselor


2,445,317
Financial Services


10,870,544
Operations


30,417,593
Intergovernmental & Comm.


504,259
Judicial Functions


32,932,574
Prosecuting Attorney


7,407,511
Sheriff


11,297,108
EHRCC Commission


199,808
KC Election Board


1,091,766
JC Election Board


1,756,761
Non-Departmental


46,561,090
Undesignated Contingency


3,593,965




Total

$
153,169,525

Health Fund - 002



Health Services

$
6,735,249
Operations


4,883,996
Medical Examiner


2,562,016
Judicial Functions


362,469
Public Administrator


1,835,750
Sheriff


259,651
Non-Departmental


9,382,598




Total

$
26,021,729

Parks Fund - 003



Operations

$
10,730,985
Non-Departmental


4,843,956




Total

$
15,574,941

Special Road & Bridge Fund - 004



Operations

$
9,553,177
Non-Departmental


5,720,324




Total

$
15,273,501

Sewer Fund - 005



Operations

$
124,507




Total

$
124,507

Convention & Sports Complex - 007



Non-Departmental

$
3,377,000
Sports Authority


3,484,140




Total

$
6,861,140

Anti-Crime Fund - 008



Legislature

$
181,403
Operations


3,600,840
Judicial Functions


2,880,672
Prosecuting Attorney


5,739,455
COMBAT


12,970,844
Non-Departmental


1,256,103




Total

$
26,629,...