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File #: R-157-21    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 SHERIFF'S 2022 BUDGET.
Sponsors: Bill Hollander (D-9), David James (D-6)
Attachments: 1. R-157-21 V.1 120221 Approval of Jeff. Co. Sheriff's 2022 Budget.pdf, 2. Aubrey2022BudgetFiling.pdf, 3. Jefferson County Sheriff's Office 2022 Budget Attachment A.pdf, 4. Jefferson County Sheriff's Office 2022 Budget Attachment A-1.pdf, 5. RES 130 2021.pdf

RESOLUTION No. __________, Series 2021

Title

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

Body

SPONSORED BY: COUNCIL MEMBER HOLLANDER AND PRESIDENT JAMES

 

BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT 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 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-157-21 - Sheriff 2021 Budget Resolution.docx - OMB-hh 11-27-21

 

 

 

Schedule A

 

Fiscal Year 2022 Budget

 

That there is authorized the following expenditures for the operation of the Jefferson County Sheriff’s Office during the calendar year 2022.  The total sum of $30,840,404 shall be allocated as follows:

 

                                                                                    Personnel                                                               $25,474,104

 

                                                                                    Operating                                                               $  3,873,300

 

                                                                                    Capital                                                               $  1,493,000

 

                                                                                    TOTAL                                                               $30,840,404

 

 

There is further authorized a personnel complement of 329 employees. The total estimated funds available for appropriation are $30,845,105 comprised of $30,842,800 in revenues and $2,305 of cumulative surplus.  Therefore, the anticipated 2022 year-end cumulative term surplus is projected to total $4,701.