Budget Committee

601 W. Jefferson Street Louisville Metro Government Louisville, KY 40202 Action Summary - 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) Monday, June 13, 2016 2:00 PM Council Chambers BUDGET HEARINGS FY2016-2017 Call to Order Chair Person Butler called the meeting to order at 2:04 PM Roll Call Chair Person Butler introduced the committee members and non-committee members present. A quorum was established. Present: 11 - Committee Member Cheri Bryant Hamilton (D-5), Committee Member David James (D-6), Vice Chair Angela Leet (R-7), Committee Member Bill Hollander (D-9), Committee Member Kevin Kramer (R-11), Committee Member Rick Blackwell (D-12), Committee Member Cindi Fowler (D-14), Chair Person Marianne Butler (D-15), Committee Member Kelly Downard (R-16), Committee Member Marilyn Parker (R-18), and Committee Member Dan Johnson (D-21) Excused: 1- Committee Member Mary C. Woolridge (D-3) Non-Committee Members Council Member Jessica Green (D-1), Council Member Pat Mulvihill (D-10), Council Member Vicki Aubrey Welch (D-13), Council Member Glen Stuckel (R-17) and Council Member Stuart Benson (R-20) Support Staff Beth Stenberg, Metro Council Finance Daniel Frockt, Office of Management and Budget Clerks David B. Wagner, Assistant Clerk Jess Helton, CKMC Louisville Metro Government Page 1 Budget Committee Action Summary - Final June 13, 2016 Department Hearings ID 16-750 Louisville Forward Attachments: 6-13-16 LF Budget presentation FY17 MEW (2) Mary Ellen Wiederwohl, Louisville Forward, gave a PowerPoint presentation and answered questions. ID 16-751 Economic Development Attachments: 6-13-16 LF Budget presentation FY17 MEW (2) John Gant, Economic Development, gave a PowerPoint presentation and answered questions. The following people were also present to answer questions: • Mary Ellen Wiederwohl, Louisville Forward • Rebecca Fleischaker, Economic Development • Michael Gritton, KentuckianaWorks • Daniel Frockt, Office of Management and Budget • Theresa Zawacki, Louisville Forward • Jeff Mosely, Louisville Forward ID 16-752 Develop Louisville Attachments: 6-13-16 LF Budget presentation FY17 MEW (2) Deborah Bilitski, Develop Louisville, gave a PowerPoint presentation and answered questions. The following people were also present to answer questions: • Mary Ellen Wiederwohl, Louisville Forward • Jeana Dunlap, Vacant and Public Property Administration • Daniel Frockt, Office of Management and Budget • Maria Koetter, Office of Sustainability • Jeff Mosely, Louisville Forward ID 16-753 Louisville Metro Animal Services Attachments: 6-13-16 MAS Budget presentation_June 13 2016 v3 Jessica Montgomery, Animal Services, gave a PowerPoint presentation and answered questions. The following people were also present to answer questions: • Adam Hamilton, Animal Services • Mark Zoeller, Facilities Management • Stephanie Moore, Animal Services • Daniel Frockt, Office of Management and Budget Louisville Metro Government Page 2 Budget Committee Action Summary - Final June 13, 2016 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 FINAL6 Adjournment Without objection, Chair Person Butler adjourned the meeting at 5:14 PM Louisville Metro Government Page 3