RESOLUTION NO. ______, SERIES 2018
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A RESOLUTION AMENDING RESOLUTION NO. 124, SERIES 2017 TO UPDATE AND AMEND THE JEFFERSON COUNTY SHERIFF’S 2018 BUDGET.
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SPONSORED BY: COUNCIL MEMBER BILL HOLLANDER
BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:
SECTION I: The appropriations and necessary expenses of the Jefferson County Sheriff’s Office as set forth in Schedule A attached hereto are approved, as amended, for the Jefferson County Sheriff’s Office calendar year 2018 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
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_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ David James President of the Council |
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_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
SCHEDULE A
Calendar Year 2018 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Sheriff’s Office during the calendar year 2018. The total sum of $23,525,410 $25,740,000 shall be allocated as follows:
Personnel $20,017,610 $ 21,150,000
Operating $ 2,921,800 $ 3,000,000
Capital $ 585,000 $ 1,590,000
TOTAL $23,525,410 $ 25,740,000
There is further authorized a personnel complement of 328 employees. The total estimated funds available for appropriation are $ 23,530,324 $25,750,000 comprised of $ 23,527,972 $25,747,648 in revenues and $2,352 in cumulative surplus. Therefore, the anticipated 2018 year end cumulative term surplus will total $ 5,914 $10,000. .