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Budget Committee

Thursday, May 26, 2022 · 1:30 PM AM · Council Chambers/Virtual

TL;DR

The Budget Committee held a virtual and in-person meeting to discuss the upcoming fiscal year 2022-2023 budget, with representatives from departments like Louisville Forward and the Coroner's office presenting their budget needs. The meeting covered various city development and economic initiatives, with a focus on reviewing the mayor's recommended budget and planning future budget hearings.

Key Decisions

  • Budget Hearing Schedule Discussed
  • Mayor's Recommended Budget Initial Review Under Review
  • Economic Development and Housing Initiatives Presented
Agenda PDF Minutes PDF

Agenda

  1. Clerk(s)

    Cheryl Woods, Assistant Clerk Sonya Harward, Clerk Lisa Franklin Gray, Assistant Clerk

  2. Support Staff

    LaTonya Bell, Council Financial Analyst

  3. Non-Committee Member(s)

    Council Member Angela Bowens (D-1), Council Member Barbara Shanklin (D-2), Council Member Donna Purvis (D-5), and Council President David James (D-6)

  4. Call to Order

    Chair Hollander called the meeting to order at 1:34 p.m.

  5. 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, except for the following who attended in Chambers: - Council President James - Committee Member Chambers Armstrong - Chair Hollander - Vice Chair Kramer - Committee Member Triplett - Committee Member Piagentini - Committee Member George

  6. Departments/Agencies
  7. ID 22-0464 Jefferson County Coroner
    Discussion Item

    Dr. Barbara Weakley-Jones, Jefferson County Coroner Scott Russ, Jefferson County Coroner Dudley Cotton, Office of Management and Budget Monica Harmon, Office of Management and Budget

  8. ID 22-0465 Louisville Forward, including Economic Development, Develop Louisville, Codes and Regulations, and Affordable Housing and Trust Fund
    Discussion Item

    Jeff O’Brien, Louisville Forward Ben Moore, Economic Development Monica Harmon, Office of Management and Budget Marilyn Harris, Develop Louisville Christie McCravy, Affordable Housing Trust Fund Laura Grabowski, Office of Housing and Community Development Angela Curry, University of Louisville Dr. Aruni Bhatnagar, University of Louisville Dr. Ted Smith, University of Louisville Robert Kirchdorfer, Codes and Regulations

  9. Budget FY 2022-2023 Supporting Documentation
  10. ID 22-0409 Mayor's Recommended Budget
    Discussion Item
  11. ID 22-0410 Budget Hearing Schedule
    Discussion Item
  12. Adjournment

    Without objection, Chair Hollander adjourned the meeting at 6:28 p.m.

  13. Note: Agendas are followed at the discretion of the Chair. While an item may be listed, it does not mean all items will be heard and/or acted upon by the Committee.