Share to Facebook Share to Twitter Bookmark and Share
File #: 5701    Version: Name: 2023 Budget
Type: Ordinance Status: Passed
File created: 11/22/2022 In control: County Legislature
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. 5701adopted/line item veto Budget Ordinance.pdf, 2. 5701 Co Exec. Signing/Line Item Veto Statement Ordinance.pdf, 3. 5701 Corrected Attachment1.pdf, 4. 5701c - Corrected Co Counselor Memo.pdf, 5. 5701bu.pdf, 6. 5701 Budget Presentation.pdf, 7. 5701 Ex. A Budget Floor Amendment.pdf, 8. 1.24.2023 Budget Hearing Minutes.pdf, 9. 1.26.2023 Budget Hearing Minutes.pdf, 10. 1.28.2023 Budget Hearing minutes.pdf, 11. 5701VetoCertification.pdf, 12. 5701 Legislative Response to legal issues.pdf
Related files: 5570, 5745, 5789, 21272, 5815

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 Improvement Fund - 013

 

 

County Operations

 

            1,715,000

Courts

 

               100,000

Facilities Management

 

            5,435,000

Parks + Rec

 

            3,146,000

Total

 

          10,396,000

 

 

 

Sports Complex Sales Tax - Capital Project Fund - 019

 

 

County Operations

 

          31,007,138

Total

 

          31,007,138

 

 

 

Prosecuting Attorney Training Fund - 026

 

 

County Public Safety

 

                    7,500

Total

 

                    7,500

 

 

 

Law Enforcement Training Fund - 028

 

 

County Public Safety

 

                 50,000

Parks + Rec

 

                    5,000

Total

 

                 55,000

 

 

 

Delinquent Sales Tax Fund - 030

 

 

County Public Safety

 

               179,251

Total

 

               179,251

 

 

 

E-911 System Fund - 031

 

 

County Operations

 

            6,936,896

County Public Safety

 

               190,930

Total

 

            7,127,826

 

 

 

Inmate Security Fund - 036

 

 

County Public Safety

 

               208,224

Total

 

               208,224

 

 

 

Domestic Abuse Fund - 041

 

 

County Administration

 

               125,000

Total

 

               125,000

 

 

 

Recorder’s Technology Fund - 042

 

 

County Operations

 

               164,475

Total

 

               164,475

 

 

 

Homeless Assistance Fund - 043

 

 

County Administration

 

               411,851

Total

 

               411,851

 

 

 

Recorder’s Fee Fund - 044

 

 

County Operations

 

               250,912

Total

 

               250,912

 

 

 

Assessment Fund - 045

 

 

County Administration

 

               166,000

County Operations

 

          11,700,199

Total

 

          11,866,199

 

 

 

Sheriff's Revolving Fund - 048

 

 

County Public Safety

 

               406,137

Total

 

               406,137

 

 

 

American Rescue Plan Fund - 050

 

 

County Public Health

 

           0

Facilities Management

 

           0

Total

 

           0

 

 

 

Obligations to US Gov't Fund - 070

 

 

County Operations

 

               642,695

Total

 

               642,695

 

 

 

Sports Complex Sales Tax Debt Service Fund - 072

 

 

County Operations

 

          63,318,000

Total

 

          63,318,000

 

 

 

Special Obligation Bond Debt Service Fund - 073

 

 

County Operations

 

          11,916,832

Total

 

          11,916,832

 

 

 

Park Enterprise Fund - 300

 

 

County Operations

 

            1,134,469

Parks + Rec

 

            7,277,174

Total

 

            8,411,643

 

 

 

Total Appropriations

 

 $              409,412,600

 

Said funds are appropriated to each agency in accordance with the 2023 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2023" as set out in the County Executive’s 2023 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 this document attached here to as “Exhibit A” and labeled “2023 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. 5701 introduced on November 28, 2022, was duly passed on January 30, 2022 by the Jackson County Legislature. The votes thereon were as follows:

 

                     Yeas ______5_________                                                               Nays ______3________

 

 

                     Abstaining _____1______                                                               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. 5701.

 

 

 

_______________________                                                               ____________________________

Date                                                                                                                                                   Frank White, Jr.

                                                                                                                                                   County Executive