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Budget Committee

Monday, June 13, 2022 · 1:30 PM AM · Council Chambers/Virtual

TL;DR

The Budget Committee met to discuss the upcoming fiscal year's budget, focusing on the Department of Corrections and potential changes to resource planning across city departments. Key city leaders reviewed budget proposals and discussed staffing and technology projects for the 2022-2023 fiscal year.

Key Decisions

  • Department of Corrections Budget Review Under Discussion
  • Enterprise Resource Planning Project Under Discussion
  • Mayor's Recommended Budget Under Review
Agenda PDF Minutes PDF

Agenda

  1. Call to Order

    Chair Hollander called the meeting to order at 1:32 p.m.

  2. 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 Hollander, Committee Member Arthur, Council President James, Committee Member Winkler, Committee Member George and Committee Member Engel that attended in Chambers.

  3. Departments/Agencies
  4. ID 22-0458 Corrections Department
    Discussion Item

    Director Jerry Collins, Louisville Metro Department of Corrections Dr. Mariya Leyderman, Louisville Metro Department of Corrections Aaron Jackson, Office of Management and Budget Monica Harmon, Office of Management and Budget

  5. ID 22-0835 Office of Management and Budget (OMB) and Human Resources (HR): Enterprise Resource Planning (Project 52) and Associated Staff, as well as other proposed additions to OMB and HR.
    Discussion Item

    Monica Harmon, Office of Management and Budget Richard Champion, Office of Management and Budget Chris Seidt, Office of Civic Innovation and Technology Seth Hedstrom, BerryDunn

  6. Budget FY 2022-2023 Supporting Documentation
  7. ID 22-0409 Mayor's Recommended Budget
    Discussion Item
  8. ID 22-0410 Budget Hearing Schedule
    Discussion Item
  9. Adjournment

    Without objection, Chair Hollander adjourned the meeting at 4:19 p.m.

  10. 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.
  11. Clerk(s)

    Sonya Harward, Clerk

  12. Support Staff

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

  13. Non-Committee Member(s)

    Council Member Angela Bowens (D-1), Council Member Barbara Shanklin (D-2), Council President David James (D-6), and Council Member Amy Holton Stewart (D-25)