RESOLUTION No. __________, Series 2016
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2017 BUDGET.
Body
Sponsored By: Council Member Marianne Butler
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 2017 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
|
_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David Yates 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 2017 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2017. The total sum of $23,132,100 shall be allocated as follows:
Personnel $14,565,400
Operating $ 2,389,100
Capital $ 6,177,600
TOTAL $23,132,100
There is further authorized a personnel complement of 322 employees. The total estimated revenues are $23,520,100. Therefore, the anticipated 2017 year-end cumulative term surplus will total $388,000.