Jackson County Missouri - File #: 5701

• File #: 5701
• Version: 2
• 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
• Related files: 5570, 5745, 5789, 21272, 5815

Date	Ver.	Action By	Action	Result
1/30/2023	2	County Legislature	perfect as amended	Pass
1/30/2023	2	County Legislature	adopt	Pass
1/30/2023	0	County Legislature	amend	Pass
1/25/2023	0	County Legislature	Go To 6th Perfection	Pass
1/19/2023	0	County Legislature	Go To 5th Perfection	Pass
1/10/2023	0	County Legislature	Go To 4th Perfection	Pass
12/28/2022	0	County Legislature	Go To 3rd Perfection	Pass
12/6/2022	0	County Legislature	Go To 2nd Perfection	Pass
12/2/2022	0	County Legislature	Go To 1st Perfection	Pass
11/28/2022	0	County Legislature	assign to committee

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