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File #:
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5815
Version:
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Name:
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2024 Recommended Budget
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Type:
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Ordinance
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Status:
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Passed
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On agenda:
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11/27/2023
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Final action:
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12/29/2023
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Title:
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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.
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Indexes:
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APPROPRIATION, BUDGET, SPENDING AGENCIES
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Attachments:
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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
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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:
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APPROPRIATIONS |
Recommended |
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General Fund - 001 |
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County Administration |
$ 10,568,943 |
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County Operations |
31,263,338 |
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County Public Safety |
56,253,013 |
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Courts |
46,813,008 |
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Facilities Management |
11,699,547 |
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Internal Services |
21,323,476 |
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Total |
177,921,325 |
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Marijuana Sales Tax Fund - 009 |
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County Administration |
- |
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County Operations |
- |
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County Public Health |
- |
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County Public Safety |
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Courts |
- |
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Facilities Management |
- |
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Internal Services |
- |
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Parks + Rec |
- |
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Total |
- |
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County Improvement Fund - 013 |
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County Administration |
300,000 |
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County Operations |
2,673,000 |
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County Public Safety |
865,700 |
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Courts |
625,000 |
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Facilities Management |
19,926,125 |
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Parks + Rec |
1,611,000 |
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Total |
26,000,825 |
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Health Fund - 002 |
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County Administration |
3,250,000 |
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County Operations |
77,699 |
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County Public Health |
14,984,210 |
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County Public Safety |
7,793,513 |
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Courts |
375,508 |
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Facilities Management |
456,816 |
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Internal Services |
5,250,923 |
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Total |
32,188,669 |
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Park Fund - 003 |
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County Operations |
250,000 |
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Internal Services |
4,367,560 |
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Parks + Rec |
16,167,846 |
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Total |
20,785,406 |
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Special Road & Bridge Fund - 004 |
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County Operations |
12,481,407 |
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County Public Safety |
- |
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Facilities Management |
354,657 |
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Internal Services |
3,918,348 |
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Total |
16,754,412 |
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Sewer Fund - 005 |
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County Public Health |
111,437 |
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Total |
111,437 |
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Convention & Sports Complex Fund - 007 |
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Internal Services |
6,500,000 |
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Total |
6,500,000 |
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Anti-Crime Sales Tax Fund - 008 |
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County Public Safety |
31,694,968 |
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Courts |
4,322,040 |
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Total |
36,017,008 |
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Prosecuting Attorney Training Fund - 026 |
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County Public Safety |
7,200 |
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Total |
7,200 |
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Law Enforcement Training Fund - 028 |
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County Public Safety |
40,000 |
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Parks + Rec |
5,000 |
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Total |
45,000 |
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E-911 System Fund - 031 |
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County Operations |
36,915 |
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County Public Safety |
8,146,231 |
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Total |
8,183,146 |
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Inmate Security Fund - 036 |
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County Public Safety |
208,224 |
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Total |
208,224 |
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Domestic Abuse Fund - 041 |
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County Administration |
150,000 |
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Total |
150,000 |
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Recorder’s Technology Fund - 042 |
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County Operations |
129,922 |
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Total |
129,922 |
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Homeless Assistance Fund - 043 |
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County Administration |
290,000 |
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Total |
290,000 |
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Recorder’s Fee Fund - 044 |
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County Operations |
359,183 |
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Total |
359,183 |
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Assessment Fund - 045 |
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County Administration |
416,000 |
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County Operations |
11,974,526 |
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Facilities Management |
- |
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Internal Services |
987,125 |
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Total |
13,955,556 |
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Rock Island Railroad Capital Project Fund - 011 |
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Internal Services |
295,964 |
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Total |
295,964 |
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Sports Complex Sales Tax Capital Project Fund - 019 |
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Internal Services |
42,900,777 |
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Total |
42,900,777 |
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New Detention Center Capital Project Fund - 024 |
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Internal Services |
199,678,397 |
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Total |
199,678,397 |
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Obligations to US Gov't Fund - 070 |
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Internal Services |
642,694 |
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Total |
642,694 |
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Sports Complex Sales Tax Debt Service Fund - 072 |
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Internal Services |
64,960,200 |
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Total |
64,960,200 |
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Special Obligation Bond Debt Service Fund - 073 |
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Internal Services |
25,239,108 |
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Total |
25,239,108 |
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Park Enterprise Fund - 300 |
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Internal Services |
838,341 |
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Parks + Rec |
8,360,425 |
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Total |
9,198,766 |
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Total Appropriations |
$ 682,523,219 |
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Said funds are appropriated to each agency in accordance with the 2024 "Estimated Revenues, Recommended Appropriations, and Fund Balances - Fiscal Year 2024" as set out in the County Executive’s 2024 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 the document attached here to and labeled “2024 Budget Adjustments.”
Enacted and Approved
Effective Date: This Ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
____________________________
County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5815 introduced on November 21, 2023, was duly passed on December 29, 2023 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8________ Nays ______0________
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. 5815.
_______________________ ____________________________
Date Frank White, Jr.
County Executive
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