Budget Committee

601 W. Jefferson Street Louisville Metro Government Louisville, KY 40202 Action Summary - Final 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 Cindi Fowler (D-14) Committee Member Scott Reed (R-16) Committee Member Markus Winkler (D-17) Committee Member Anthony Piagentini (R-19) Committee Member Brent Ackerson (D-26) Monday, May 4, 2020 3:30 PM Council Chambers BUDGET HEARINGS FY2020-2021 Call to Order Chair Hollander called the meeting to order at 3:33 p.m. Roll Call Chair Hollander introduced the committee members and non-committee members present. A quorum was established. *NOTE: All committee members and non-committee members present attended virtually. 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 Cindi Fowler (D-14), Committee Member Scott Reed (R-16), Committee Member Markus Winkler (D-17), Committee Member Anthony Piagentini (R-19), and Committee Member Brent Ackerson (D-26) Non-Committee Member(s) Council Member Jessica Green (D-1), Council Member Barbara Shanklin (D-2), Council Member Donna Purvis (D-5), Council President David James (D-6), Council Member Brandon Coan (D-8), Council Member Mark Fox (D-13), Council Member Kevin Triplett (D-15), and Council Member Nicole George (D-21) Support Staff LaTonya Bell, Metro Council Finance Staff Beth Stenberg, Metro Council Finance Staff Louisville Metro Government Page 1 Budget Committee Action Summary - Final May 4, 2020 Clerk(s) Lisa Franklin-Gray, Assistant Clerk Sonya Harward, Clerk Departments/Agencies ID 20-0514 Office of Management and Budget - Revenue, Operations, Capital, and Debt Overview Attachments: Council Overview FY21 5-4-20.pdf Daniel Frockt, Office of Management and Budget Aaron Jackson, Office of Management and Budget ID 20-0515 Human Resources Attachments: FY21 HR Budget Presentation 05.04.2020.pdf Ernestine Booth, Human Resources Daniel Frockt, Office of Management and Budget Aaron Jackson, Office of Management and Budget Budget FY2020-2021 Supporting Documentation ID 20-0505 Recommended Executive Budget Attachments: FY2020-2021 Mayor's Recommended Executive Budget.pdf FY2020-2021 Mayor's Recommended Detailed Budget.pdf ID 20-0506 Budget Hearing Schedule Attachments: FY 2021 Budget Hearing Calendar.pdf Adjournment Without objection, Chair Hollander adjourned the meeting at 6:44 p.m. Louisville Metro Government Page 2