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File #: R-154-20    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/12/2020 In control: Budget Committee
On agenda: 12/10/2020 Final action: 12/10/2020
Title: A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF'S 2021 BUDGET.
Sponsors: Bill Hollander (D-9), Kevin Kramer (R-11)
Attachments: 1. R-154-20 V.1 111920 Jefferson County Sherrif 2021 Budget.pdf, 2. R-154-20 ATTACH - Attachment A - JCSO 2021 BUDGET.pdf, 3. JCSO 2021 BUDGET AUTHORIZATION REQUEST.pdf, 4. RES 118 2020.pdf

RESOLUTION No. __________, Series 2020

Title

A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF’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 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 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-154-20 - Sheriff 2021 Budget Resolution.docx - mhh

 

 

 

 

Schedule A

 

Fiscal Year 2021 Budget

 

That there is authorized the following expenditures for the operation of the Jefferson County Sheriff’s Office during the calendar year 2021.  The total sum of $28,096,623 shall be allocated as follows:

 

                                                                                    Personnel                                                               $22,758,323

 

                                                                                    Operating                                                               $  3,823,300

 

                                                                                    Capital                                                               $  1,515,000

 

                                                                                    TOTAL                                                               $28,096,623

 

 

There is further authorized a personnel complement of 329 employees. The total estimated funds available for appropriation are $28,098,784 comprised of $28,101,050 in revenues and ($2,266) of cumulative surplus.  Therefore, the anticipated 2021 year-end cumulative term surplus is projected to total $2,161.