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File #:
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5178
Version:
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Name:
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2019 Proposed Budget
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Type:
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Ordinance
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Status:
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Passed
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On agenda:
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11/19/2018
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Final action:
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1/30/2019
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Title:
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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.
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Indexes:
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ANNUAL BUDGET, SPENDING AGENCIES
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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:
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APPROPRIATIONS |
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AMOUNT |
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General Fund - 001 |
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Legislature |
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$ |
2,832,332 |
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County Administration |
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1,258,897 |
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County Counselor |
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2,445,317 |
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Financial Services |
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10,870,544 |
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Operations |
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30,417,593 |
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Intergovernmental & Comm. |
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504,259 |
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Judicial Functions |
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32,932,574 |
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Prosecuting Attorney |
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7,407,511 |
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Sheriff |
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11,297,108 |
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EHRCC Commission |
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199,808 |
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KC Election Board |
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1,091,766 |
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JC Election Board |
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1,756,761 |
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Non-Departmental |
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46,561,090 |
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Undesignated Contingency |
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3,593,965 |
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Total |
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$ |
153,169,525 |
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Health Fund - 002 |
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Health Services |
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$ |
6,735,249 |
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Operations |
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4,883,996 |
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Medical Examiner |
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2,562,016 |
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Judicial Functions |
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362,469 |
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Public Administrator |
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1,835,750 |
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Sheriff |
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259,651 |
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Non-Departmental |
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9,382,598 |
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Total |
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$ |
26,021,729 |
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Parks Fund - 003 |
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Operations |
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$ |
10,730,985 |
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Non-Departmental |
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4,843,956 |
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Total |
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$ |
15,574,941 |
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Special Road & Bridge Fund - 004 |
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Operations |
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$ |
9,553,177 |
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Non-Departmental |
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5,720,324 |
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Total |
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$ |
15,273,501 |
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Sewer Fund - 005 |
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Operations |
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$ |
124,507 |
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Total |
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$ |
124,507 |
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Convention & Sports Complex - 007 |
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Non-Departmental |
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$ |
3,377,000 |
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Sports Authority |
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3,484,140 |
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Total |
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$ |
6,861,140 |
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Anti-Crime Fund - 008 |
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Legislature |
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$ |
181,403 |
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Operations |
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3,600,840 |
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Judicial Functions |
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2,880,672 |
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Prosecuting Attorney |
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5,739,455 |
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COMBAT |
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12,970,844 |
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Non-Departmental |
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1,256,103 |
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Total |
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$ |
26,629,317 |
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Law Enforcement Training Fund - 028 |
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Operations |
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$ |
1,333 |
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Sheriff |
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17,677 |
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Total |
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$ |
19,010 |
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E-911 System Fund - 031 |
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Non-Departmental |
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$ |
2,401,577 |
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Total |
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$ |
2,401,577 |
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Inmate Security Fund - 036 |
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Operations |
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$ |
146,000 |
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Total |
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$ |
146,000 |
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Domestic Abuse Fund - 041 |
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Non-Departmental |
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$ |
152,601 |
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Total |
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$ |
152,601 |
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Recorder’s Technology Fund - 042 |
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Financial Services |
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$ |
122,919 |
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Total |
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$ |
122,919 |
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Homeless Assistance Fund - 043 |
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Legislature |
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$ |
452,231 |
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Total |
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$ |
452,231 |
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Recorder’s Fee Fund - 044 |
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Financial Services |
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$ |
260,753 |
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Total |
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$ |
260,753 |
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Assessment Fund - 045 |
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Financial Services |
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$ |
6,274,937 |
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Non-Departmental |
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696,945 |
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Total |
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$ |
6,971,882 |
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County Improvement Fund - 013 |
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Non-Departmental |
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$ |
39,000,000 |
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Total |
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$ |
39,000,000 |
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Special Obligation Bonds - Capital Fund - 014 |
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Operations |
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$ |
218,629 |
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Non-Departmental |
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10,000 |
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Total |
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$ |
228,629 |
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Sports Complex Sales Tax - Capital Fund - 019 |
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Non-Departmental |
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$ |
25,800,000 |
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Total |
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$ |
25,800,000 |
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Sport Complex/Parks - Debt Fund - 067 |
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Non-Departmental |
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$ |
3,377,000 |
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Total |
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$ |
3,377,000 |
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Public Building Corp - Debt Fund - 069 |
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Non-Departmental |
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$ |
509,750 |
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Total |
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$ |
509,750 |
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Obligations to US Gov’t - Debt Fund - 070 |
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Non-Departmental |
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$ |
642,694 |
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Total |
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$ |
642,694 |
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Sports Complex Sales Tax - Debt Fund - 072 |
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Non-Departmental |
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$ |
50,187,750 |
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Total |
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$ |
50,187,750 |
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Special Obligation Bond - Debt Fund - 073 |
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Non-Departmental |
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$ |
12,330,498 |
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Total |
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$ |
12,330,498 |
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Enterprise Fund - 300 |
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Operations |
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$ |
5,034,182 |
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Non-Departmental |
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1,056,559 |
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Total |
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$ |
6,090,741 |
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Total - All Appropriated Funds |
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$ |
392,348,694 |
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Said funds are appropriated to each agency in accordance with the 2019 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2019" as set out in the County Executive’s 2019 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 Legislature and incorporated herein, as modified by the document attached hereto as Exhibit A and designated “2019 Budget Adjustments.”
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________
Interim County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5178 introduced on November 19, 2018, was duly passed on _____________________, 2018 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays ______________
Abstaining ___________ Absent ____________
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. 5178.
_______________________ ____________________________
Date Frank White, Jr.
County Executive
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