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File #: 5701    Version: Name: 2023 Budget
Type: Ordinance Status: Passed
File created: 11/22/2022 In control: Legislature As A Whole
On agenda: 11/28/2022 Final action: 1/30/2023
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.
Sponsors: Theresa Cass Galvin
Indexes: ANNUAL BUDGET, FLOOR AMENDMENT , SPENDING AGENCIES
Attachments: 1. 5701bu.pdf, 2. 5701 Budget Presentation.pdf, 3. 5701 Ex. A Budget Floor Amendment.pdf, 4. 1.24.2023 Budget Hearing Minutes.pdf, 5. 1.26.2023 Budget Hearing Minutes.pdf, 6. 1.28.2023 Budget Hearing minutes.pdf
Related files: 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, 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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