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, 2023.
Intro
ORDINANCE NO. 5701, November 28, 2023
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, 2023, for the spending agencies included within the categories designated below:
APPROPRIATIONS
Recommended
General Fund - 001
County Administration
$ 8,779,766
County Operations
48,931,657
County Public Safety
46,789,342
Courts
38,577,834
Facilities Management
11,746,987
Total
154,825,586
Health Fund - 002
County Administration
5,250,000
County Operations
5,314,467
County Public Health
14,162,507
County Public Safety
6,470,000
Courts
366,051
Facilities Management
443,276
Total
32,006,301
Park Fund - 003
County Operations
4,414,685
Parks + Rec
14,895,171
Total
19,309,856
Special Road & Bride Fund - 004
County Operations
13,748,775
County Public Safety
699,707
Facilities Management
266,650
Total
14,715,132
Sewer Fund - 005
County Public Health
45,360
Total
45,360
Convention & Sports Complex Fund - 007
County Operations
6,500,000
Total
6,500,000
Anti-Crime Sales Tax Fund - 008
County Public Safety
30,960,353
Courts
4,221,866
Total
35,182,219
Rock Island Railroad Capital Project Fund - 011
Parks + Rec
333,463
Total
333,463
County ...
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