Disclaimer: Only “roll call” votes are recorded.

Disclaimer: Only the attendance of committee members is recorded for committee meetings.

Share to Facebook Share to Twitter Bookmark and Share
File #: R-156-21    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/24/2021 In control: Budget Committee
On agenda: 12/16/2021 Final action: 12/16/2021
Title: A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK'S 2022 BUDGET.
Sponsors: Bill Hollander (D-9), David James (D-6), Jecorey Arthur (D-4)
Attachments: 1. R-156-21 V.1 120221 Approval of Jeff. Co. Clerk's 2022 Budget.pdf, 2. Jeff. Co. Clerk's 2022 Budget Memo Rec'd 11-19-21.pdf, 3. RES 129 2021.pdf

RESOLUTION No. ________, Series 2021

Title

A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2022 BUDGET.

Body

SPONSORED BY: COUNCIL MEMBERS HOLLANDER, ARTHUR,

    AND PRESIDENT JAMES

 

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 2022 budget.

SECTION II:                      This Resolution shall take effect upon its passage and approval or otherwise becoming law.

 

 

_______________________________ 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-156-21 - Clerk 2022 Budget Resolution - OMB-hh.docx

 

 

Schedule A

 

Fiscal Year 2022 Budget

 

That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2022. The total sum of $31,831,500 shall be allocated as follows:

 

                                                                                    Personnel                                                               $20,143,500

 

                                                                                    Operating                                                               $  7,507,500

 

                                                                                    Capital                                                               $  4,180,500

 

                                                                                    TOTAL                                                               $31,831,500

 

There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation are $34,341,800 comprised of $27,651,000 in revenues and $6,690,800 of cumulative surplus.  Therefore, the anticipated 2022 year-end cumulative term surplus is projected to total $2,510,300.