RESOLUTION No. __________, Series 2022
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2023 BUDGET.
Body
SPONSORED BY: COUNCIL MEMBER BILL HOLLANDER
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AS FOLLOWS:
SECTION I: In accordance with KRS 64.345, the necessary office expenses of the Jefferson County Clerk, the number of deputies and assistants and the compensation allowed to each as set forth in Schedule A, attached hereto, is approved for the Jefferson County Clerk’s Fiscal Year 2023 Budget.
SECTION II: This Resolution shall take effect upon its passage and approval or otherwise becoming law.
|
_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ David James Metro Council President |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
R-186-22 - Clerk 2023 Budget Resolution - mhh-omb.docx
Schedule A
Fiscal Year 2023 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2023. The total sum of $28,722,100 shall be allocated as follows:
Personnel $20,529,900
Operating $ 7,903,100
Capital $ 289,100
TOTAL $28,722,100
There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation during calendar year 2023 are $28,722,100 in revenues. The anticipated four-year term ending cumulative surplus is projected to total $6,920,300.