RESOLUTION No. __________, Series 2026
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2027 BUDGET.
Body
SPONSORED BY: COUNCIL MEMBERS KRAMER AND WINKLER
NOW, THEREFORE, 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 2027 budget.
SECTION II: This Resolution shall take effect upon its passage and approval or otherwise becoming law.
|
_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ Brent Ackerson President of the Council |
|
_______________________________ Craig Greenberg Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
R-159-26 -Clerk 2027 Budget Resolution.docx
Schedule A
Calendar Year 2027 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2027. The total sum of $33,445,400 shall be allocated as follows:
Personnel $21,233,573
Operating $ 9,269,077
Capital $ 271,500
TOTAL $30,774,150
There is further authorized a personnel complement of 270 employees. The total estimated funds available for appropriation are $30,774,150 comprised of $30,774,150 in revenues. The anticipated 2027 year-end cumulative term surplus is projected to total $0.