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File #: 5461    Version: Name: 2021 Budget Ordinance
Type: Ordinance Status: Passed
File created: 11/19/2020 In control: Legislature As A Whole
On agenda: 11/23/2020 Final action: 12/14/2020
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, 2021.
Sponsors: Theresa Cass Galvin
Indexes: ANNUAL BUDGET, SPENDING AGENCIES
Attachments: 1. 5461adopted - line item veto.pdf, 2. 5461Signing Statement - line item veto message 12.23.2020.pdf
Related files: 20619, 20666, 20695, 5539, 5570
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, 2021.

Intro
ORDINANCE NO. 5461, November 23, 2020

INTRODUCED BY Theresa Cass 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, 2021, for the spending agencies included within the categories designated below:
APPROPRIATIONS

AMOUNT

CHANGE

REVISED
General Fund - 001






Legislature

2,954,120

-

2,954,120
County Counselor

2,527,681

-

2,527,681
County Administration

2,254,382

-

2,254,382
EHRCC

205,614

-

205,614
Jackson County Sports Authority

1,379,712

-

1,379,712
Internal Services & Taxation

33,516,158

-

33,516,158
Operations & Public Safety

8,974,191

-

8,974,191
Prosecuting Attorney

7,447,832

-

7,447,832
Sheriff

32,746,769

-

32,746,769
Courts

32,831,910

-

32,831,910
Election Boards

2,932,456

-

2,932,456
Total

127,770,825

-

127,770,825







County Improvement Fund - 013






Operations & Public Safety

15,500,000

-

15,500,000
Total

15,500,000

-

15,500,000







Health Fund - 002






Legislature

3,000,000

-

3,000,000
County Administration

278,642

-

278,642
Internal Services & Taxation

5,529,175

-

5,529,175
Operations & Public Safety

258,174

-

258,174
Sheriff

5,567,823

(97,615)

5,470,208
Public Administrator

2,003,752

-

2,003,752
Health Services

10,258,076

-

10,258,076
Courts

363,623

-

363,623
Total

27,259,265

(97,615)

27,161,650







Park Fund - 003






County Administration

450,000

-

450,000
Internal Services & Taxation

3,871,339

-

3,871,339
Operations & Public Safety

14,697,010

350,000

15,047,010
Total

19,018,349

350,000

19,368,349







S...

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