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Budget Committee

Wednesday, June 8, 2022 · 3:00 PM AM · Council Chambers/Virtual

TL;DR

The Budget Committee held a virtual meeting to discuss proposed budgets for several Metro departments including Animal Services, Louisville Zoo, and Parks and Recreation. Representatives from each department and the Office of Management and Budget presented their budget recommendations for the upcoming fiscal year 2022-2023. The meeting, which lasted nearly four hours, focused on reviewing budget details and hearing departmental presentations.

Key Decisions

  • Mayor's Recommended Budget Review Ongoing Discussion
  • Budget Hearing Schedule Finalization Under Consideration
Agenda PDF Minutes PDF

Agenda

  1. Non-Committee Member(s)

    Council Member Angela Bowens (D-1), Council Member Donna Purvis (D-5), Council President David James (D-6), Council Member James Peden (R-23), Council Member Madonna Flood (D-24), and Council Member Amy Holton Stewart (D-25)

  2. Support Staff

    LaTonya Bell, Council Financial Analyst Beth Stenberg, Council Financial Analyst

  3. Clerk(s)

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

  4. Call to Order

    Chair Person Hollander called the meeting to order at 3:03 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 Chair Person Hollander, Vice Chair Kramer, Committee Member Chambers Armstrong, Committee Member Piagentini, Committee Member George, Committee Member Engel, and Council President James, who attended in Chambers.

  6. Departments/Agencies
  7. ID 22-0471 Metro Animal Services
    Discussion Item

    Ashley Book, Louisville Metro Animal Services Monica Harmon, Office of Management and Budget Aaron Jackson, Office of Management and Budget

  8. ID 22-0472 Louisville Zoo
    Discussion Item

    Dan Maloney, Louisville Zoo Stephanie Moore, Louisville Zoo Monica Harmon, Office of Management and Budget Steve Taylor, Louisville Zoo

  9. ID 22-0473 Metro Parks and Recreation
    Discussion Item

    Margaret Brosko, Metro Parks Jason Canuel, Metro Parks Monica Harmon, Office of Management and Budget Mesude Duyar, Metro Parks Aaron Jackson, Office of Management and Budget Keith Talley, Chief of Community Building

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

    Without objection, Chair Person Hollander adjourned the meeting at 6:52 p.m.

  14. 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.