Budget Committee

601 W. Jefferson Street Louisville Metro Government Louisville, KY 40202 Action Summary - Final Budget Committee Chair Person Cheri Bryant Hamilton (D-5) Vice Chair Kelly Downard (R-16) Council Member Mary C. Woolridge (D-3) Council Member David James (D-6) Council Member Angela Leet (R-7) Council Member Kevin Kramer (R-11) Council Member Rick Blackwell (D-12) Council Member Marianne Butler (D-15) Council Member Marilyn Parker (R-18) Council Member Dan Johnson (D-21) Council Member Brent Ackerson (D-26) Monday, June 8, 2015 2:00 PM Council Chambers BUDGET HEARINGS FY2015-2016 Call to Order Chair Person Hamilton called the meeting to order at 2:00 p.m. and introduced the members and non-members that were present. A quorum was established. Roll Call Present: 8- Council Member Mary C. Woolridge (D-3), Chair Person Cheri Bryant Hamilton (D-5), Council Member David James (D-6), Council Member Angela Leet (R-7), Council Member Kevin Kramer (R-11), Council Member Rick Blackwell (D-12), Council Member Marianne Butler (D-15), and Vice Chair Kelly Downard (R-16) Excused: 1- Council Member Marilyn Parker (R-18) Absent: 2- Council Member Dan Johnson (D-21), and Council Member Brent Ackerson (D-26) Non-Committee Members Bill Hollander (D-9) Vicki Aubrey-Welch (D-13) Barbara Shanklin (D-2) Supporting Staff Beth Stenberg, Metro Council Finance Daniel Frockt, Office of Management and Budget Deborah Bilitski, Jefferson County Attorney's Office Clerk Jess Helton, CKMC Rebecca Simmons, Assistant Clerk Louisville Metro Government Page 1 Budget Committee Action Summary - Final June 8, 2015 Department Hearings ID 15-553 Human Resources Attachments: 6.8.15 FY16 HR Budget Presentation Sherri Toohey-Taylor and Jackie James of Metro Human Resources spoke to this item. ID 15-554 Parks & Recreation Attachments: 6.8.15 Parks & Recreation Budget Presentation Mike Heitz, Marty Storch, and Ben Johnson of Metro Parks and Recreation spoke to this item. ID 15-555 Waterfront Development David Karem, Cordell Lawrence, and Kelley Lewis of Waterfront Development Corporation spoke to this item. ID 15-556 Library Attachments: 6.9.15 Library - Kindgergarten Boot Camp Slide Lisa Sizemore, Louisville Free Public Library, and Tad Thomas, Library Advisory Commission, spoke to this item. Budget FY2015-2016 Supporting Documentation ID 15-525 Recommended Executive Budget for FY2015-2016 Attachments: external_agency_panel_recommendations_052615 Mayor's Recommended FY 15-16 Budget - MC Mayor's Recommended FY 15-16 Detail Budget - MC ID 15-526 FY2015-2016 Budget Hearing Schedule Attachments: Hearing Schedule FY16 Revised 5-28-15 Adjournment Without objection the meeting adjourned at 6:13 p.m. Louisville Metro Government Page 2