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.