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. 5461C Signing Statement - line item veto message 12.23.2020.pdf, 3. 5461adopted - line item veto.pdf
Related files: 20833, 20619, 5570, 20695, 20666, 5815, 5539

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

 

 

 

 

 

 

 

Special Road & Bride Fund - 004

 

 

 

 

 

 

County Administration

 

1,472,849

 

-

 

1,472,849

Internal Services & Taxation

 

4,131,409

 

-

 

4,131,409

Operations & Public Safety

 

9,716,851

 

57,528

 

9,774,379

 

 

15,321,109

 

57,528

 

15,378,637

 

 

 

 

 

 

 

Sewer Fund - 005

 

 

 

 

 

 

Health Services

 

74,896

 

-

 

74,896

Total

 

74,896

 

-

 

74,896

 

 

 

 

 

 

 

Convention & Sports Complex Fund - 007

 

 

 

 

 

 

Sports Authority

 

6,514,771

 

-

 

6,514,771

Internal Services & Taxation

 

3,506,323

 

-

 

3,506,323

Total

 

10,021,094

 

-

 

10,021,094

 

 

 

 

 

 

 

Anti-Crime Sales Tax Fund - 008

 

 

 

 

 

 

Prosecuting Attorney

 

22,515,509

 

5,766,491

 

28,282,000

Sheriff

 

4,138,590

 

(558,590)

 

3,580,000

Courts

 

3,310,872

 

627,128

 

3,938,000

Total

 

29,964,971

 

5,835,029

 

35,800,000

 

 

 

 

 

 

 

Rock Island Railroad Capital Project Fund - 011

 

 

 

 

 

 

Operations & Public Safety

 

-

 

414,544

 

414,544

Total

 

-

 

414,544

 

414,544

 

 

 

 

 

 

 

Law Enforcement Training Fund - 028

 

 

 

 

 

 

Operations & Public Safety

 

1,333

 

-

 

1,333

Total

 

1,333

 

-

 

1,333

 

 

 

 

 

 

 

Prosecuting Attorney Bad Check - 029

 

 

 

 

 

 

Prosecuting Attorney

 

-

 

10,080

 

10,080

Total

 

-

 

10,080

 

10,080

 

 

 

 

 

 

 

Delinquent Sales Tax Fund - 030

 

 

 

 

 

 

Prosecuting Attorney

 

-

 

228,189

 

228,189

Total

 

-

 

228,189

 

228,189

 

 

 

 

 

 

 

E-911 System Fund - 031

 

 

 

 

 

 

County Administration

 

34,454

 

-

 

34,454

Internal Services & Taxation

 

2,965,546

 

-

 

2,965,546

Total

 

3,000,000

 

-

 

3,000,000

 

 

 

 

 

 

 

Inmate Security Fund - 036

 

 

 

 

 

 

Sheriff

 

146,000

 

-

 

146,000

Total

 

146,000

 

-

 

146,000

 

 

 

 

 

 

 

Domestic Abuse Fund - 041

 

 

 

 

 

 

County Administration

 

145,000

 

-

 

145,000

Total

 

145,000

 

-

 

145,000

 

 

 

 

 

 

 

Recorder’s Technology Fund - 042

 

 

 

 

 

 

Internal Services & Taxation

 

128,940

 

-

 

128,940

Total

 

128,940

 

-

 

128,940

 

 

 

 

 

 

 

Homeless Assistance Fund - 043

 

 

 

 

 

 

Legislature

 

365,015

 

-

 

365,015

Total

 

365,015

 

-

 

365,015

 

 

 

 

 

 

 

Recorder’s Fee - 044

 

 

 

 

 

 

Internal Services & Taxation

 

253,974

 

-

 

253,974

Total

 

253,974

 

-

 

253,974

 

 

 

 

 

 

 

Assessment Fund - 045

 

 

 

 

 

 

County Counselor

 

66,000

 

-

 

66,000

County Administration

 

301,115

 

-

 

301,115

Internal Services & Taxation

 

8,334,227

 

-

 

8,334,227

Total

 

8,701,342

 

-

 

8,701,342

 

 

 

 

 

 

 

Sheriff's Revolving Fund - 048

 

 

 

 

 

 

Sheriff

 

-

 

400,123

 

400,123

Total

 

-

 

400,123

 

400,123

 

 

 

 

 

 

 

Collector’s Maintenance Fund - 049

 

 

 

 

 

 

Internal Services & Taxation

 

106,544

 

-

 

106,544

Total

 

106,544

 

-

 

106,544

 

 

 

 

 

 

 

County Urban Road System - 400

 

 

 

 

 

 

Internal Services & Taxation

 

191,810

 

-

 

191,810

Total

 

191,810

 

-

 

191,810

 

 

 

 

 

 

 

Sports Complex Sales Tax - Capital Project Fund - 019

 

 

 

 

 

 

Internal Services & Taxation

 

19,420,116

 

-

 

19,420,116

Total

 

19,420,116

 

-

 

19,420,116

 

 

 

 

 

 

 

Sports Complex/Parks Debt Service Fund - 067

 

 

 

 

 

 

Internal Services & Taxation

 

2,050

 

-

 

2,050

Total

 

2,050

 

-

 

2,050

 

 

 

 

 

 

 

Public Building Corp. Debt Service Fund - 069

 

 

 

 

 

 

Internal Services & Taxation

 

4,050

 

-

 

4,050

Total

 

4,050

 

-

 

4,050

 

 

 

 

 

 

 

Sports Complex Sales Tax Debt Service - 072

 

 

 

 

 

 

Internal Services & Taxation

 

48,635,750

 

-

 

48,635,750

Total

 

48,635,750

 

-

 

48,635,750

 

 

 

 

 

 

 

Special Obligation Bond Debt Service - 073

 

 

 

 

 

 

Internal Services & Taxation

 

12,324,803

 

-

 

12,324,803

Total

 

12,324,803

 

-

 

12,324,803

 

 

 

 

 

 

 

Park Enterprise Fund - 300

 

 

 

 

 

 

Internal Services & Taxation

 

838,341

 

-

 

838,341

Operations & Public Safety

 

5,386,821

 

-

 

5,386,821

Total

 

6,225,162

 

-

 

6,225,162

 

 

 

 

 

 

 

Total Appropriations

 

344,582,398

 

7,197,878

 

351,780,276

 

Said funds are appropriated to each agency in accordance with the 2021 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2021" as set out in the County Executive’s 2021 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 labeled “2021 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. 5461 introduced on November 23, 2020, was duly passed on December 14, 2020 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