RESOLUTION No. __________, Series 2021
Title
A RESOLUTION AMENDING RESOLUTION NO. 119, SERIES 2020 TO UPDATE AND AMEND THE JEFFERSON COUNTY CLERK’S 2021 BUDGET.
Body
SPONSORED BY: COUNCIL MEMBERS HOLLANDER, KRAMER, AND ARTHUR
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AS FOLLOWS:
SECTION I: The appropriations and necessary expenses of the Jefferson County Clerk’s Office, as set forth in Schedule A attached hereto, are approved as amended for the Jefferson County Clerk’s Fiscal Year 2021 Budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
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_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ David James Metro Council President |
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_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
R-104-21
Schedule A
Fiscal Year 2021 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2021. The total sum of $22,783,400 $25,283,400 shall be allocated as follows:
Personnel $18,409,600
Operating $ 2,959,700
Capital $ 1,414,100 $ 3,914,100
TOTAL $22,783,400 $25,283,400
There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation are $25,477,900 $27,977,900 comprised of $21,369,300 $23,869,300 in revenues and $4,108,600 of cumulative surplus. Therefore, the anticipated 2021 year-end cumulative term surplus is projected to total $2,694,500