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File #: 5815    Version: Name: 2024 Recommended Budget
Type: Ordinance Status: Passed
File created: 11/16/2023 In control: Legislature As A Whole
On agenda: 11/27/2023 Final action: 12/29/2023
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, 2024.
Sponsors: Manuel Abarca IV
Indexes: APPROPRIATION, BUDGET, SPENDING AGENCIES
Attachments: 1. 5815adopted.pdf, 2. 5815 Attachment to 2024 Budget Amendment II dated 12.18.2023.pdf, 3. 2024-budget-message.pdf, 4. 2024-recommended-budget.pdf, 5. 5815bu.pdf, 6. 12.8 Letter to Legislators.pdf, 7. Letter 2024 Budget Concerns-response.pdf, 8. 2024 Budget Amendment I FAILED.pdf, 9. 5815 - County Counselor's Opinion.pdf, 10. Abarca Response_2024.pdf, 11. 5815A FAILED (1162) 2023 2024 Budget.pdf
Related files: 5461, 5570, 5701, 21520

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, 2024.

Intro
ORDINANCE NO. 5815, November 21, 2023

INTRODUCED BY Jeanie Lauer, 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, 2024, for the spending agencies included within the categories designated below:
APPROPRIATIONS
Recommended
General Fund - 001

County Administration
$ 10,568,943
County Operations
31,263,338
County Public Safety
56,253,013
Courts
46,813,008
Facilities Management
11,699,547
Internal Services
21,323,476
Total
177,921,325


Marijuana Sales Tax Fund - 009

County Administration
-
County Operations
-
County Public Health
-
County Public Safety

Courts
-
Facilities Management
-
Internal Services
-
Parks + Rec
-
Total
-


County Improvement Fund - 013

County Administration
300,000
County Operations
2,673,000
County Public Safety
865,700
Courts
625,000
Facilities Management
19,926,125
Parks + Rec
1,611,000
Total
26,000,825


Health Fund - 002

County Administration
3,250,000
County Operations
77,699
County Public Health
14,984,210
County Public Safety
7,793,513
Courts
375,508
Facilities Management
456,816
Internal Services
5,250,923
Total
32,188,669



Park Fund - 003

County Operations
250,000
Internal Services
4,367,560
Parks + Rec
16,167,846
Total
20,785,406


Special Road & Bridge Fund ...

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