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File #:
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5570
Version:
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Name:
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2022 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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11/22/2021
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Final action:
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12/13/2021
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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, 2022.
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Indexes:
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ANNUAL BUDGET, APPROPRIATION, FLOOR AMENDMENT
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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, 2022.
Intro
ORDINANCE NO. 5570, November 22, 2021
INTRODUCED BY Dan Tarwater III, 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, 2022, for the spending agencies included within the categories designated below:
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APPROPRIATIONS |
Recommended |
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General Fund - 001 |
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County Administration |
8,249,302 |
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County Operations |
89,753,715 |
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County Public Safety |
44,228,856 |
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Courts |
34,910,482 |
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Total |
177,142,355 |
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Health Fund - 002 |
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County Administration |
3,250,000 |
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County Operations |
5,941,027 |
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County Public Health |
13,088,450 |
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County Public Safety |
5,821,478 |
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Courts |
363,055 |
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Total |
28,464,010 |
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Park Fund - 003 |
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County Operations |
18,485,257 |
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Total |
18,485,257 |
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Special Road & Bride Fund - 004 |
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County Operations |
14,279,310 |
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County Public Safety |
525,845 |
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Total |
14,805,155 |
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Sewer Fund - 005 |
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County Operations |
91,980 |
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Total |
91,980 |
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Convention & Sports Complex Fund - 007 |
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County Operations |
6,500,000 |
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Total |
6,500,000 |
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Anti-Crime Sales Tax Fund - 008 |
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County Public Safety |
32,277,249 |
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Courts |
4,380,238 |
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Total |
36,657,487 |
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Grant Fund - 010 |
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County Public Safety |
82,500 |
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Total |
82,500 |
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Rock Island Railroad Capital Project Fund - 011 |
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County Operations |
333,463 |
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Total |
333,463 |
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County Improvement Fund - 013 |
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County Operations |
45,700,000 |
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Total |
45,700,000 |
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Sports Complex Sales Tax - Capital Project Fund - 019 |
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County Operations |
32,927,146 |
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Total |
32,927,146 |
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Prosecuting Attorney Training Fund - 026 |
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County Public Safety |
6,250 |
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Total |
6,250 |
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Law Enforcement Training Fund - 028 |
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County Operations |
5,000 |
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County Public Safety |
19,500 |
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Total |
24,500 |
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Delinquent Sales Tax Fund - 030 |
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County Public Safety |
180,868 |
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Total |
180,868 |
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E-911 System Fund - 031 |
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County Operations |
6,935,313 |
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County Public Safety |
3,811,352 |
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Total |
10,746,665 |
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Inmate Security Fund - 036 |
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County Public Safety |
108,224 |
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Total |
108,224 |
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Domestic Abuse Fund - 041 |
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County Administration |
125,000 |
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Total |
125,000 |
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Recorder’s Technology Fund - 042 |
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County Operations |
139,940 |
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Total |
139,940 |
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Homeless Assistance Fund - 043 |
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County Administration |
686,028 |
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Total |
686,028 |
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Recorder’s Fee Fund - 044 |
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County Operations |
250,884 |
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Total |
250,884 |
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Assessment Fund - 045 |
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County Administration |
166,000 |
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County Operations |
10,117,870 |
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Total |
10,283,870 |
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Sheriff's Revolving Fund - 048 |
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County Public Safety |
622,643 |
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Total |
622,643 |
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American Rescue Plan Fund - 050 |
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County Operations |
34,950,000 |
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County Public Health |
17,277,809 |
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Total |
52,227,809 |
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Self Insurance Fund - 060 |
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County Administration |
1,550,000 |
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County Operations |
4,000,086 |
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Total |
5,550,086 |
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Sports Complex Sales Tax Debt Service Fund - 072 |
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County Operations |
57,371,500 |
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Total |
57,371,500 |
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Special Obligation Bond Debt Service Fund - 073 |
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County Operations |
12,159,815 |
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Total |
12,159,815 |
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Park Enterprise Fund - 300 |
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County Operations |
7,006,433 |
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Total |
7,006,433 |
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Total Appropriations |
$518,679,868 |
Said funds are appropriated to each agency in accordance with the 2022 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2022" as set out in the County Executive’s 2022 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 and labeled “2022 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. 5570 introduced on November 22, 2021, was duly passed on December 13, 2021 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. 5570.
_______________________ ____________________________
Date Frank White, Jr.
County Executive
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