RESOLUTION No. __________, Series 2019
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2020 BUDGET (AMENDMENT BY SUBSTITUTION).
Body
SPONSORED BY: COUNCIL MEMBERS BILL HOLLANDER AND KEVIN KRAMER
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) 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 2020 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
|
_______________________________ H. Stephen Ott 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: ____________________________
Schedule A
Fiscal Year 2020 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2020. The total sum of $22,967,600 shall be allocated as follows:
Personnel $17,760,700
Operating $ 4,349,100
Capital $ 857,800
TOTAL $22,967,600
There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation are $24,149,700 comprised of $23,799,700 in revenues and $350,000 of cumulative surplus. Therefore, the anticipated 2020 year-end cumulative term surplus is projected to total $1,182,100.
R-163-19 - Clerk 2020 Budget Resolution.docx