Budget Committee

Louisville Metro Government 601 W. Jefferson Street Louisville, KY 40202 Meeting Agenda - Final Thursday, May 18, 2017 5:00 PM THIS MEETING HAS BEEN CANCELLED Council Chambers 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) Budget Committee Meeting Agenda - Final May 18, 2017 Call to Order Roll Call Pending Legislation 1. O-147-17 AN ORDINANCE AMENDING ORDINANCE NO. 102, SERIES 2016 AND ORDINANCE NO. 101, SERIES 2016 RELATING TO THE FISCAL YEAR 2016-17 CAPITAL AND OPERATING BUDGETS, RESPECTIVELY, BY TRANSFERRING $15,000 FROM THE DISTRICT 6 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 6 NEIGBORHOOD DEVELOPMENT FUND. Sponsors: Primary David James (D-6) Attachments: O-147-17 V.1 042717 D6 Transfer CIF to NDF.pdf Legislative History 4/27/17 Metro Council assigned to the Budget Committee Action Required By: October 2017 2. O-158-17 AN ORDINANCE RELATING TO THE 2017-2018 OPERATING BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT INCLUDING APPROPRIATIONS AND AUTHORIZATIONS FOR OPERATION, MAINTENANCE, SUPPORT, AND FUNCTIONING OF THE GOVERNMENT AND ITS VARIOUS OFFICERS, DEPARTMENTS, COMMISSIONS, INSTITUTIONS, AGENCIES, AND OTHER METRO-SUPPORTED ACTIVITIES (SEE ATTACHMENT FOR FULL TEXT). Sponsors: Primary Marianne Butler (D-15) and Primary Kevin Kramer (R-11) Attachments: O-158-17 V.1 051117 Operating Budget.pdf O-158-17 V.1 051117 Attach Exhibits to Operating Budget.pdf Legislative History 5/11/17 Metro Council assigned to the Budget Committee 2017 3. O-159-17 AN ORDINANCE RELATING TO THE 2017-2018 CAPITAL BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT INCLUDING APPROPRIATIONS AND AUTHORIZATIONS OF FUNDS FOR GENERAL CONSTRUCTION, MAINTENANCE, REPAIR AND IMPROVEMENT OF THE FACILITIES AND ASSETS OF THE GOVERNMENT OF LOUISVILLE/JEFFERSON COUNTY AND OTHER LOUISVILLE METRO-SUPPORTED ACTIVITIES FOR 2017-2018 (SEE ATTACHMENT FOR FULL TEXT). Sponsors: Primary Marianne Butler (D-15) and Primary Kevin Kramer (R-11) Attachments: O-159-17 V.1 051117 Capital Budget.pdf Legislative History Louisville Metro Government Page 2 Printed on 5/12/2017 Budget Committee Meeting Agenda - Final May 18, 2017 5/11/17 Metro Council assigned to the Budget Committee 2017 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 3 Printed on 5/12/2017