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, 2020.
Intro
ORDINANCE NO. 5292, November 18, 2019
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, 2020, for the spending agencies included within the categories designated below:
APPROPRIATIONS
AMOUNT
General Fund - 001
Legislature
$
2,828,602
County Administration
2,315,071
County Counselor
2,565,470
Internal Services & Taxation
13,729,462
Operations & Public Safety
8,927,003
Courts
35,604,176
Prosecuting Attorney
7,738,042
Sheriff
34,610,708
EHRCC Commission
205,414
Election Boards
5,676,348
Non-Departmental
25,856,782
Total
$
140,057,077
Health Fund - 002
Health Services
$
9,806,157
Operations & Public Safety
239,702
Courts
364,782
Public Administrator
2,037,305
Sheriff
4,936,921
Non-Departmental
8,873,368
Total
$
26,258,235
Park Fund - 003
Operations & Public Safety
$
11,595,445
Non-Departmental
4,931,544
Total
$
16,526,989
Special Road & Bridge Fund - 004
Operations & Public Safety
$
10,095,349
Non-Departmental
5,793,995
Total
$
15,889,344
Sewer Fund - 005
Health Services
$
125,699
Total
$
125,699
Convention & Sports Complex - 007
Non-Departmental
$
1,255,342
Sports Authority
5,688,736
Total
$
6,944,078
Anti-Crime Fund - 008
Courts
3,311,059
Prosecuting Attorney
$
22,516,650
Sheriff
4,138,825
Total
$
29,966,534
Law Enforcement Training Fund - 028
Operations & Public Safety
$
1,333
Total
$
1,333
E-911 System Fund - 031
Non-Departme...
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