|
|
File #:
|
5292
Version:
|
Name:
|
2020 Budget Ordinance
|
|
Type:
|
Ordinance
|
Status:
|
Passed
|
|
On agenda:
|
11/18/2019
|
Final action:
|
12/16/2019
|
|
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, 2020.
|
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-Departmental |
|
$ |
2,466,025 |
|
|
|
|
|
|
Total |
|
$ |
2,466,025 |
|
Inmate Security Fund - 036 |
|
|
|
|
Sheriff |
|
$ |
146,000 |
|
|
|
|
|
|
Total |
|
$ |
146,000 |
|
Emergency Service & Public Safety - 039 |
|
|
Non-Departmental Total |
$ 405,000 $ 405,000 |
|
|
|
|
|
|
|
Domestic Abuse - 041 Non-Departmental Total |
$ 168,461 $ 168,461 |
|
Recorder’s Technology Fund - 042 |
|
|
|
|
Internal Services & Taxation |
|
$ |
131,288 |
|
|
|
|
|
|
Total |
|
$ |
131,288 |
|
Homeless Assistance Fund - 043 |
|
|
|
|
Legislature |
|
$ |
314,000 |
|
|
|
|
|
|
Total |
|
$ |
314,000 |
|
Recorder’s Fee Fund - 044 |
|
|
|
|
Internal Services & Taxation |
|
$ |
280,371 |
|
|
|
|
|
|
Total |
|
$ |
280,371 |
|
Assessment Fund - 045 |
|
|
|
|
Internal Services & Taxation |
|
$ |
6,813,301 |
|
Non-Departmental |
|
|
1,835,043 |
|
|
|
|
|
|
Total |
|
$ |
8,648,344 |
Collector’s Fee - 049
Non-Departmental $ 1,782,700
Total $ 1,782,700
|
County Urban Road System -- 400 |
|
|
|
|
Non-Departmental |
|
|
$ 22,153 |
|
|
|
|
|
|
Total |
|
|
$ 22,153 |
|
County Improvement Fund - 013 |
|
|
|
|
Non-Departmental |
|
|
$ 6,493,798 |
|
|
|
|
|
|
Total |
|
|
$ 6,493,798 |
|
Sports Complex Sales Tax - Capital Fund - 019 |
|
|
|
|
Non-Departmental |
|
$ |
25,674,688 |
|
|
|
|
|
|
Total |
|
$ |
25,674,688 |
|
Sport Complex/Parks - Debt Fund - 067 |
|
|
|
|
Non-Departmental |
|
$ |
2,202,050 |
|
|
|
|
|
|
Total |
|
$ |
2,202,050 |
|
Public Building Corp - Debt Fund - 069 |
|
|
|
|
Non-Departmental |
|
$ |
2,942,783 |
|
|
|
|
|
|
Total |
|
$ |
2,942,783 |
|
Obligations to US Gov’t - Debt Fund - 070 |
|
|
|
|
Non-Departmental |
|
$ |
642,694 |
|
|
|
|
|
|
Total |
|
$ |
642,694 |
|
Sports Complex Sales Tax - Debt Fund - 072 |
|
|
|
|
Non-Departmental |
|
$ |
52,868,250 |
|
|
|
|
|
|
Total |
|
$ |
52,868,250 |
|
Special Obligation Bond - Debt Fund - 073 |
|
|
|
|
Non-Departmental |
|
$ |
12,734,443 |
|
|
|
|
|
|
Total |
|
$ |
12,734,443 |
|
Enterprise Fund - 300 |
|
|
|
|
Operations & Public Safety |
|
$ |
5,308,116 |
|
Non-Departmental |
|
|
1,207,438 |
|
|
|
|
|
|
Total |
|
$ |
6,515,554 |
|
Total - All Appropriated Funds |
|
$ 360,207,891 |
Said funds are appropriated to each agency in accordance with the 2020 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2020" as set out in the County Executive’s 2020 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 “2020 Budget Adjustments”.
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________ ______________________________
Chief Deputy County Counselor County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5292 introduced on November 18, 2019, was duly passed on December 16, 2019 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9________ Nays _______0_______
Abstaining _____0______ Absent ______0______
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. 5292.
_______________________ ____________________________
Date Frank White, Jr.
County Executive
|