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 Kevin Kramer (R-11) Committee Member Mary C. Woolridge (D-3) Committee Member Cheri Bryant Hamilton (D-5) Committee Member David James (D-6) Committee Member Angela Leet (R-7) Committee Member Bill Hollander (D-9) Committee Member Rick Blackwell (D-12) Committee Member Cindi Fowler (D-14) Committee Member Scott Reed (R-16) Committee Member Marilyn Parker (R-18) Committee Member Dan Johnson (D-21) Tuesday, May 9, 2017 3:30 PM Council Chambers BUDGET HEARINGS FY2017-2018 Call to Order Chair Person Butler called the meeting to order at 3:30 PM Roll Call Committee Member James arrived at 3:45 PM and Committee Member Parker arrived at 3:55 PM. Present: 12 - Chair Person Marianne Butler (D-15), Vice Chair Kevin Kramer (R-11), Committee Member Mary C. Woolridge (D-3), Committee Member Cheri Bryant Hamilton (D-5), Committee Member David James (D-6), Committee Member Angela Leet (R-7), Committee Member Bill Hollander (D-9), Committee Member Rick Blackwell (D-12), Committee Member Cindi Fowler (D-14), Committee Member Scott Reed (R-16), Committee Member Marilyn Parker (R-18), and Committee Member Dan Johnson (D-21) Non-Committee Members Council Member Sexton Smith (D-4) Support Staff Daniel Frockt and Aaron Jackson, Office of Management Budget Beth Stenberg, Metro Council Finance Clerks H. Stephen Ott, CKMC and David B. Wagner, Assistant Clerk Louisville Metro Government Page 1 Budget Committee Action Summary - Final May 9, 2017 Department Hearings ID 17-0635 Revenue and Operations Attachments: 050917 Council Overview FY18 Recommended Budget 5-9-17.pdf Daniel Frockt and Aaron Jackson, Office of Management and Budget, gave a PowerPoint presentation and answered questions for both the Revenue and Operations and Capital/Debt portions. ID 17-0636 Capital/Debt Attachments: 050917 Council Overview FY18 Recommended Budget 5-9-17.pdf FY18 Budget Supporting Documentation ID 17-0632 Recommended FY18 Executive and Detail Budget Documents Attachments: 2017-2018 Louisville Metro Recommended Executive Budget.pdf 2017-2018 Louisville Metro Recommended Detail Budget.pdf ID 17-0633 Budget Hearing Schedule FY18 Attachments: Budget Hearing Schedule FY18.pdf Adjournment Without objection, Chair Person Butler adjourned the meeting at 5:26 PM. Louisville Metro Government Page 2