RESOLUTION No. __________, Series 2015
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2016 BUDGET.
Body
Sponsored By: Council Members Cheri Bryant Hamilton and Kelly Downard
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 2016 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
|
_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David W. Tandy President of the Council |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
Clerk 2016 Budget R-241-15 Cotton ROC bkn 113015 Draft 1
Schedule A
Fiscal Year 2016 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2016. The total sum of $19,617,700 shall be allocated as follows:
Personnel $13,910,400
Operating $ 4,165,000
Capital $ 1,542,300
TOTAL $19,617,700
There is further authorized a personnel complement of 322 employees. The total estimated revenues are $20,113,500. Therefore, the anticipated 2016 year-end cumulative term surplus will total $495,800.