Budget Committee

Council Chambers/Virtual

Agenda — 17 items

1. 1 Call to Order
2. 2 Roll Call
3. 3 Pending Legislation
4. 3 Non-Committee Member(s)
5. 1. AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY TRANSFERRING $20,000.00 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 07) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 07). O-216-26 recommended for approval Pass
6. 4 Support Staff
7. 2. AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY REALLOCATING FUNDS BETWEEN VARIOUS DEPARTMENTS. (AS AMENDED) O-209-26 recommended for approval Pass
8. 5 Clerk(s)
9. 3. AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET BY TRANSFERRING $5,000.00 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 11) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 11). O-212-26 recommended for approval Pass
10. 4. AN ORDINANCE AMENDING ORDINANCE NO. 111, SERIES 2026, AND ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET AND THE FISCAL YEAR 2026-2027 OPERATING BUDGET, RESPECTIVELY, BY TRANSFERRING $60,000 FROM THE DISTRICT 03 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 03 NEIGHBORHOOD DEVELOPMENT FUND. O-217-26 recommended for approval Pass
11. 5. RESOLUTION OF OFFICIAL INTENT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT TO FINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION AND IMPROVEMENT OF CERTAIN CAPITAL PROJECTS OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AND ITS AGENCIES AND DEPARTMENTS FROM THE PROCEEDS OF ONE OR MORE PROPOSED ISSUES OF GENERAL OBLIGATION BONDS AND GENERAL OBLIGATION NOTES. R-092-26 recommended for approval Pass
12. 2. AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY REALLOCATING FUNDS BETWEEN VARIOUS DEPARTMENTS. (AS AMENDED) O-209-26 amended Pass
13. 6. A RESOLUTION AUTHORIZING THE MAYOR TO ACCEPT UP TO $107,250,000 OF FUNDING FROM THE COMMONWEALTH OF KENTUCKY THROUGH THE DEPARTMENT FOR LOCAL GOVERNMENT (“DLG”), AUTHORIZING AND DIRECTING LOUISVILLE METRO GOVERNMENT TO EXECUTE ANY DOCUMENTS WHICH ARE DEEMED NECESSARY BY DLG TO CARRY OUT VARIOUS PROJECTS, AND AUTHORIZING THE MAYOR TO ACT AS THE AUTHORIZED CORRESPONDENT FOR THESE PROJECTS. R-097-26 recommended for approval Pass
14. 10 Adjournment
15. 11 Note: Items sent to the Consent Calendar or Old Business will be heard before the full Council at the Metro Council meeting on August 13, 2026.
16. 16 Transcript
17. 17 [See the "Unedited Captioning Transcript of the Appropriations Committee - August 5, 2026.pdf" attached hereto for additional information regarding discussion of each item.] ID 26-1013

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