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File #: R-164-19    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/15/2019 In control: Budget Committee
On agenda: 12/12/2019 Final action: 12/12/2019
Title: A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF'S 2020 BUDGET.
Sponsors: Bill Hollander (D-9), Kevin Kramer (R-11)
Attachments: 1. R-164-19 V.1 112119 Jefferson County Sheriff's Budget for 2020.pdf, 2. Attachment A-1 JCSO 2020 Budget.pdf, 3. Aubrey2020BudgetFiling.pdf, 4. BudgetWP2020.pdf, 5. RES 132 2019.pdf

RESOLUTION No. __________, Series 2019

Title

 

A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF’S 2020 BUDGET.

Body

SPONSORED BY: COUNCIL MEMBERS HOLLANDER AND KRAMER

 

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 Sheriff, 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 Sheriff’s Fiscal Year 2020 budget.

SECTION II:                      This Resolution shall take effect upon its passage and approval.

 

 

_______________________________ H. Stephen Ott Metro Council Clerk

_____________________________ David James 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 2020 Budget

 

That there is authorized the following expenditures for the operation of the Jefferson County Sheriff’s Office during the calendar year 2020.  The total sum of $26,638,637 shall be allocated as follows:

 

                                                                                    Personnel                                                               $22,094,837

 

                                                                                    Operating                                                               $  3,398,800

 

                                                                                    Capital                                                               $  1,145,000

 

                                                                                    TOTAL                                                               $26,638,637

 

There is further authorized a personnel complement of 329 employees. The total estimated funds available for appropriation are $26,165,050. Therefore, the anticipated 2020 year-end cumulative term surplus will total ($473,587).

 

 

 

R-164-19 - Sheriff 2020 Budget Resolution.docx