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Budget


Committee Description

This committee processes all legislation pertaining to the City’s and related agencies’ (TARC, PARC, etc.) annual operating and capital budget ordinances and related amendments throughout the fiscal year. Receives quarterly oral and written presentations from the administration regarding revenue and expenses relative to budgeted or forecasted amounts. Obtains and analyzes revenue forecasts and expert opinions on same. Monitors Revenue Commission tax collections and works with the administration on setting expenditure priorities for capital and operating activities. Approves annual budgets of the Jefferson County Clerk and Sheriff’s offices. Considers lawsuit settlements and authorizes disposal of surplus City property. Considers General Obligation Bonds and approval of related budget ordinances. Authorizes acceptance of funds and donations on behalf of the City.

For any Budget agenda after November 21, 2006 click here.

To view an archived Budget Agenda from before November 20, 2006, click here.

Committee Members:

(D) - Jim King (10) *  (R) - Kelly Downard (16) *  (D) - Mary C. Woolridge (3)  
(D) - Cheri Bryant Hamilton (5)   (R) - Kenneth C. Fleming (7)   (R) - Kevin Kramer (11)  
(D) - Rick Blackwell (12)   (D) - Marianne Butler (15)   (R) - Hal Heiner (19)  
(D) - Dan Johnson (21)  

* Denotes the Committee Chair(s)

There are currently 4 items before this committee.

R-183-11-06
A RESOLUTION DETERMINING ONE (1) PARCEL OF REAL PROPERTY LOCATED AT 4904 RED FERN ROAD (0897-0321-0000), OWNED BY THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (“METRO GOVERNMENT”), AS SURPLUS AND NO LONGER NEEDED FOR A GOVERNMENTAL PURPOSE AND AUTHORIZING ITS TRANSFER.
Status: On Council Agenda - Consent Calendar | Budget
Sponsors: Barbara Shanklin (2) 
Attachments: None
O-223-11-06
AN ORDINANCE AMENDING ORDINANCE NO. 99, SERIES 2005 RELATING TO THE FISCAL YEAR 2005-2006 OPERATING FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT, BY TRANSFERRING FUNDS FROM THE MASS TRANSIT TRUST FUND TO THE TRANSIT AUTHORITY OF THE RIVER CITY (TARC) FOR FISCAL YEAR 2005-2006 OPERATING AND CAPITAL ACTIVITIES.
Status: On Council Agenda - Consent Calendar | Budget
Sponsors: Madonna Flood (24) 
Attachments: None
O-222-11-06
AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2005-2006 AND APPROPRIATING $5,164,700 FROM FISCAL YEAR 2005-2006 GENERAL FUND REVENUES AND THE CARRY FORWARD OF DELINQUENT PROPERTY TAX REVENUES IDENTIFIED THROUGH ORDINANCE NO. 182, SERIES 2005 TO VARIOUS AGENCIES TO COVER 2005-2006 OPERATING EXPENDITURES, CAPITAL INTEREST REVENUE IN THE CAPITAL CUMULATIVE RESERVE FUND, FUNDING FOR WASTE COLLECTIONS CARTS TO BE PURCHASED IN FISCAL YEAR 2006-2007, AND FUNDING FOR DRUG COURT ACTIVITIES BY THE COUNTY ATTORNEY IN FISCAL YEAR 2006-2007.
Status: On Council Agenda - Consent Calendar | Budget
Sponsors: Madonna Flood (24) 
Attachments: None
R-77-6-06
A RESOLUTION RATIFYING AND APPROVING A MEMORANDUM OF AGREEMENT RELATING TO FINANCING A PORTION OF THE LOUISVILLE ARENA PROJECT BY AND BETWEEN LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AND THE LOUISVILLE ARENA AUTHORITY, INC. (As Amended by Substitution)
Status: Passed - Vetoed by Mayor | Budget
Sponsors: Mary C. Woolridge (3) David Tandy (4) Jim King (10) Kevin Kramer (11) Rick Blackwell (12) Robert Henderson (14) Robin Engel (22) 
Attachments: 4786.pdf 4787.pdf 4972.pdf