Budget Committee

601 W. Jefferson Street Louisville Metro Government Louisville, KY 40202 Action Summary - Tentative Budget Committee Chair Person Bill Hollander (D-9) Vice Chair Kevin Kramer (R-11) Committee Member Keisha Dorsey (D-3) Committee Member Barbara Sexton Smith (D-4) Committee Member Paula McCraney (D-7) Committee Member Pat Mulvihill (D-10) Committee Member Rick Blackwell (D-12) Committee Member Cindi Fowler (D-14) Committee Member Scott Reed (R-16) Committee Member Markus Winkler (D-17) Committee Member Marilyn Parker (R-18) Monday, May 6, 2019 3:30 PM Council Chambers BUDGET HEARINGS FY2019-2020 Call to Order Chair Person Hollander called the meeting to order at 3:33 PM. Roll Call Chair Person Hollander introduced the committee members and non-committee members present. A quorum was established. Committee Member Reed arrived at 3:58 PM; Committee Member Blackwell arrived at 4:17 PM and Committee Member Sexton Smith left at 5:12 PM and returned at 6:19 PM. Present: 11 - Chair Person Bill Hollander (D-9), Vice Chair Kevin Kramer (R-11), Committee Member Keisha Dorsey (D-3), Committee Member Barbara Sexton Smith (D-4), Committee Member Paula McCraney (D-7), Committee Member Pat Mulvihill (D-10), Committee Member Rick Blackwell (D-12), Committee Member Cindi Fowler (D-14), Committee Member Scott Reed (R-16), Committee Member Markus Winkler (D-17), and Committee Member Marilyn Parker (R-18) Non-Committee Member(s) Council Member Donna Purvis (D-5), Council Member Brandon Coan (D-8), Council Member Bill Fox (D-13), Council Member Kevin Triplett (D-15), Council Member Stuart Benson (R-20), Council Member Nichole George (D-21), Council Member Brent Ackerson (D-26) and Council President David James (D-6). Support Staff Daniel Frockt and Aaron Jackson, Office of Management and Budget Beth Stenberg and LaTonya Bell, Metro Council Finance Louisville Metro Government Page 1 Budget Committee Action Summary - Tentative May 6, 2019 Clerk(s) David B. Wagner, Assistant Clerk H. Stephen Ott, Clerk Department Hearings ID 19-0705 Revenue, Operations, Capital and Debt Attachments: 050619 Council Overview FY20.pdf Daniel Frockt and Aaron Jackson, Office of Management and Budget, spoke to the item and gave a presentation. Chair Person Hollander called for a recess. Without objection, the Committee took a recess at 5:33 PM and resumed the meeting at 5:43 PM. ID 19-0706 Human Resources Attachments: FY20 HR Budget Presentation 05.06.19.pdf John P. Hamm, Human Resources, spoke to the item and gave a presentation. Daniel Frockt, Office of Management and Budget, spoke to the item. Budget FY2019-2020 Supporting Documentation ID 19-0703 Recommended Executive Budget Attachments: FY20 Mayors Recommended Executive Budget Book.pdf FY20 Mayors Recommended Detail Budget Book.pdf ID 19-0704 Budget Hearing Schedule Attachments: 05-08-19 REVISED Budget Hearing Schedule FY20.pdf Adjournment Without objection, Chair Person Hollander adjourned the meeting at 6:34 PM. Louisville Metro Government Page 2