Budget Committee

601 W. Jefferson Street Louisville Metro Government Louisville, KY 40202 Meeting Agenda - Final Budget Committee Chair Person Marianne Butler (D-15) Vice Chair Angela Leet (R-7) Committee Member Mary C. Woolridge (D-3) Committee Member Cheri Bryant Hamilton (D-5) Committee Member David James (D-6) Committee Member Bill Hollander (D-9) Committee Member Kevin Kramer (R-11) Committee Member Rick Blackwell (D-12) Committee Member Cindi Fowler (D-14) Committee Member Kelly Downard (R-16) Committee Member Marilyn Parker (R-18) Committee Member Dan Johnson (D-21) Thursday, June 2, 2016 2:00 PM Council Chambers BUDGET HEARINGS FY2016-2017 Call to Order Roll Call Department Hearings ID 16-662 OMB - Revenue & Operations Attachments: 06-02-16 OMB PPP Council Overview FY17 06-02-16 - Full Slides ID 16-660 OMB - Capital/Debt Attachments: 06-02-16 OMB PPP Council Overview FY17 06-02-16 - Full Slides ID 16-661 Office of Performance Improvement Attachments: 6-2-16 Office of Performance Improvement & Innovation Budget FY2016-2017 Supporting Documentation ID 16-642 Recommended Executive Budget for FY2016-2017 Attachments: Mayor's Recommended FY 16-17 Budget Mayor's Recommended FY 16-17 Detail Budget ID 16-639 FY2016-2017 Budget Hearing Schedule Attachments: Hearing Schedule FY17 FINAL3 Louisville Metro Government Page 1 Printed on 6/2/2016 Budget Committee Meeting Agenda - Final June 2, 2016 Adjournment Note: Agendas are followed at the discretion of the Chair Person. While an item may be listed, it does not mean all items will be heard and/or acted upon by the Committee. Louisville Metro Government Page 2 Printed on 6/2/2016