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File #: R-163-19    Version: Name:
Type: Resolution Status: Passed
File created: 11/15/2019 In control: Metro Council
On agenda: 12/12/2019 Final action: 12/12/2019
Title: A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK'S 2020 BUDGET (AMENDMENT BY SUBSTITUTION).
Sponsors: Bill Hollander (D-9), Kevin Kramer (R-11)
Attachments: 1. R-163-19 V.2 FABS Jeff. Co. Clerk's Budget.pdf, 2. Jefferson County Clerk Year 2020 REVISED Budget, 3. R-163-19 V.1 112119 Jefferson County Clerk's Budget for 2020.pdf, 4. PROPOSED R-163-19 CABS Jeff. Co. Clerk's Budget.pdf, 5. This has been replaced: Clerk 2020 Budget Request.pdf, 6. RES 136 2019.pdf

RESOLUTION No. __________, Series 2019

Title

A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2020 BUDGET (AMENDMENT BY SUBSTITUTION).

Body

SPONSORED BY: COUNCIL MEMBERS BILL HOLLANDER AND KEVIN 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 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 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 Clerk’s Office during the calendar year 2020.  The total sum of $22,967,600 shall be allocated as follows:

 

                                                                                    Personnel                                                               $17,760,700

 

                                                                                    Operating                                                               $  4,349,100

 

                                                                                    Capital                                                               $     857,800

 

                                                                                    TOTAL                                                               $22,967,600

 

There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation are $24,149,700 comprised of $23,799,700 in revenues and $350,000 of cumulative surplus.  Therefore, the anticipated 2020 year-end cumulative term surplus is projected to total $1,182,100.

 

 

 

 

R-163-19 - Clerk 2020 Budget Resolution.docx