RESOLUTION No. __________, Series 2017
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2018 BUDGET.
Body
Sponsored By: Council Member 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 2018 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
|
_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David Yates President of the Council |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
Schedule A
Fiscal Year 2018 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2018. The total sum of $21,304,600 shall be allocated as follows:
Personnel $15,638,300
Operating $ 4,242,600
Capital $ 1,423,700
TOTAL $21,304,600
There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation are $21,530,344, comprised of $19,123,900 in revenues and $2,406,444 of cumulative surplus. Therefore, the anticipated 2018 year-end cumulative term surplus will total $225,744.