RESOLUTION No. __________, Series 2014
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK'S 2015 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 2015 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ Jim King 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 2015 BUDGET
That there is authorized the following expenditures for the operation of the Jefferson County Clerk's Office during the calendar year 2015. The total sum of $18,169,900 shall be allocated as follows:
Personnel $14,046,500
Operation $ 3,847,900
Capital $ 275,500
TOTAL $18,169,900
There is further authorized a personnel complement of 322 employees. The total estimated revenues for calendar year 2015 are $18,169,900. There is no anticipated surplus for the end of calendar year 2015.