Ordinance No. _________, Series 2026
Title
AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2025-2026 OPERATING BUDGET, BY REALLOCATING FUNDS BETWEEN VARIOUS DEPARTMENTS.
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SPONSORED BY: COUNCIL MEMBER CHAPPELL
BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (“COUNCIL”) AS FOLLOWS:
SECTION I: Part I., B. Chief of Staff/General Counsel, 9. Office of Housing & Community Development, of Ordinance No. 110, Series 2026, is hereby amended as follows:
9. OFFICE OF HOUSING & COMMUNITY SERVICES
a. General Operations
(1) General Fund 12,481,600 13,127,100
(2) Agency and Other Receipts 160,000
(3) Grant Funds 78,679,700
Total - Office of Housing &
Community Development 91,321,300 91,966,800
e. Included in B. 9. a. (1) above is $100,000 to Russell: A Place of Promise, $500,000 for the OHCD Housing and Stabilization Fund, $1,395,500 for Home Repairs, $1,250,000 for down payment assistance, and $1,000,000 to the Home of the Innocents., $117,000 to St. John’s Center, $87,500 to Family Scholar House, $100,000 to United Partners for Women and Children, and $50,000 to Exodus Ministries.
SECTION II: Part I., B. Chief of Staff/General Counsel, 13. Office of Violence Prevention, of Ordinance No. 110, Series 2026, is hereby amended as follows:
13. OFFICE OF VIOLENCE PREVENTION
a. General Operations
(1) General Fund 8,119,700 8,269,700
(2) Grant Funds 2,643,600
Total - Office of Violence
Prevention 10,763,300 10,913,300
e. Included in B. 13. a. (1) above are the following appropriations: $75,000 to Americana Community Center, $50,000 to Youth Adult Development in Action, Inc., $50,000 Galilee Community Center, $150,000 to Family and Children’s Place - Child Advocacy Center, $25,000 to Hope By Hope, $25,000 to the Cole’s Foundation, $100,000 to Maryhurst Inc., and $25,000 to Street Widows Foundation.
SECTION III: Part I., E. Deputy Mayor, Public Health & Services, 5. Office of Social Services, of Ordinance No. 110, Series 2026, is hereby amended as follows:
5. OFFICE OF SOCIAL SERVICES
a. General Operations
(1) General Fund 17,746,700 16,951,200
(2) Agency and Other Receipts 81,000
(3) Grant Funds 18,452,900
Total - Office of Social
Services 36,280,600 35,485,100
g. Included in E. 5. a. (1) above is the following appropriations: $40,000 St. Joe’s Children’s Home, $25,000 to Hope By Hope, $100,000 to Maryhurst, Inc., $25,000 to the Cole’s Foundation, $75,000 to SOS International, Inc., $117,000 to St. John’s Center, $87,500 to Family Scholar House, $100,000 to United Partners for Women and Children, and $50,000 to Exodus Ministries. and $1,000,000 to the Home of the Innocents.
SECTION IV: The Council has determined the funds requested in this Ordinance will be expended for a public purpose.
SECTION V: This Ordinance shall take effect upon its passage and approval or otherwise becoming law.
_________________________________ ______________________________
Sonya Harward Brent Ackerson
Metro Council Clerk President of the Council
__________________________________ _____________________________
Craig Greenberg Approval Date
Mayor
Approved as to form:
Michael J. O’Connell
Jefferson County Attorney
BY: ___________________________
O-209-26 Reallocation of EAF Funds Between Various Departments.docx