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File #: R-186-22    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/23/2022 In control: Budget Committee
On agenda: 12/15/2022 Final action: 12/15/2022
Title: A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK'S 2023 BUDGET.
Sponsors: Bill Hollander (D-9)
Attachments: 1. R-186-22 V.1 120122 Approval of Jefferson County Clerk's 2023 Budget.pdf, 2. Jeff. Co. Clerk's 2023 Budget Request.pdf, 3. RES 156 2022.pdf

RESOLUTION No. __________, Series 2022

Title

A RESOLUTION APPROVING THE JEFFERSON COUNTY CLERK’S 2023 BUDGET.

Body

SPONSORED BY: COUNCIL MEMBER BILL HOLLANDER

 

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 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 2023 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-186-22 - Clerk 2023 Budget Resolution - mhh-omb.docx

 

 

Schedule A

 

Fiscal Year 2023 Budget

 

That there is authorized the following expenditures for the operation of the Jefferson County Clerk’s Office during the calendar year 2023. The total sum of $28,722,100 shall be allocated as follows:

 

                                                                                    Personnel                                                               $20,529,900

 

                                                                                    Operating                                                               $  7,903,100

 

                                                                                    Capital                                                               $     289,100

 

                                                                                    TOTAL                                                               $28,722,100

 

There is further authorized a personnel complement of 322 employees. The total estimated funds available for appropriation during calendar year 2023 are $28,722,100 in revenues.  The anticipated four-year term ending cumulative surplus is projected to total $6,920,300.