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File #: R-104-21    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/16/2021 In control: Metro Council
On agenda: 10/14/2021 Final action: 10/14/2021
Title: A RESOLUTION AMENDING RESOLUTION NO. 119, SERIES 2020 TO UPDATE AND AMEND THE JEFFERSON COUNTY CLERK'S 2021 BUDGET.
Sponsors: Bill Hollander (D-9), Kevin Kramer (R-11), Jecorey Arthur (D-4)
Attachments: 1. R-104-21 V.1 092321 For updating and Amending the Jefferson County Clerk's 2021 Budget.pdf, 2. County Clerk 2021 Capital Request.pdf, 3. RES 085 2021.pdf

RESOLUTION No. __________, Series 2021

Title

A RESOLUTION AMENDING RESOLUTION NO. 119, SERIES 2020 TO UPDATE AND AMEND THE JEFFERSON COUNTY CLERK’S 2021 BUDGET.

Body

SPONSORED BY: COUNCIL MEMBERS HOLLANDER, KRAMER, AND ARTHUR

 

BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AS FOLLOWS:

 

SECTION I: The appropriations and necessary expenses of the Jefferson County Clerk’s Office, as set forth in Schedule A attached hereto, are approved as amended 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-104-21

 

 

 

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     $25,283,400 shall be allocated as follows:

 

                                                                                    Personnel                                                               $18,409,600

 

                                                                                    Operating                                                               $  2,959,700

 

                                                                                    Capital                                                               $   1,414,100                      $ 3,914,100

 

                                                                                    TOTAL                                                               $22,783,400                                           $25,283,400

 

There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation are $25,477,900  $27,977,900 comprised of $21,369,300 $23,869,300 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