RESOLUTION No. __________, Series 2020
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2021 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 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 2021 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
_______________________________ Sonya Harward 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: ____________________________
R-157-20 - Clerk 2021 Budget Resolution.docx
Schedule A
Fiscal Year 2021 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2021. The total sum of $22,783,400 shall be allocated as follows:
Personnel $18,409,600
Operating $ 2,959,700
Capital $ 1,414,100
TOTAL $22,783,400
There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation are $25,477,900 comprised of $21,369,300 in revenues and $4,108,600 of cumulative surplus. Therefore, the anticipated 2021 year-end cumulative term surplus is projected to total $2,694,500