RESOLUTION No. __________, Series 2018
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2019 BUDGET.
Body
Sponsored By: COUNCIL MEMBER BILL HOLLANDER AND
COUNCIL MEMBER 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 2019 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 2019 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2019. The total sum of $19,801,800 shall be allocated as follows:
Personnel $15,478,800
Operating $ 4,071,000
Capital $ 252,000
TOTAL $19,801,800
There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation are $21,710,474, comprised of $19,801,800 in revenues and $1,908,674 of cumulative surplus. Therefore, the anticipated 2018 year-end cumulative term surplus will total $1,908,674.
R-208-18 - Clerk 2019 Budget Resolution.docx