ID 22-1021
| 1 | | | Discussion Item | Captioning Transcript of Appropriations Committee Meeting - July 20, 2022 | | |
Action details
|
Not available
|
CIF072022DL01
| 1 | 1. | | Capital Infrastructure Fund | APPROPRIATING $4,500 FROM DISTRICT 1 CAPITAL INFRASTRUCTURE FUNDS TO DEVELOP LOUISVILLE TO BRIDGE THE GAP IN FUNDING TO COMPLETE THE PARKLAND PLAZA PROJECT. | approved | |
Action details
|
Video
|
NDF061522DDC04
| 1 | 2. | | Neighborhood Development Fund | APPROPRIATING $5,000 FROM DISTRICT 4 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE DOWNTOWN DEVELOPMENT CORPORATION FOR THE I WAS HERE PROJECT. | approved | |
Action details
|
Video
|
NDF032322MP09
| 1 | 3. | | Neighborhood Development Fund | REPEALING AN APPROPRIATING OF $1,900 FROM DISTRICT 9 NEIGHBORHOOD DEVELOPMENT FUNDS TO METRO PARKS FOR THE ANNUAL CRESCENT HILL COMMUNITY COUNCIL FOURTH OF JULY CELEBRATION. | approved | |
Action details
|
Video
|
CIF072022PW09
| 1 | 4. | | Capital Infrastructure Fund | APPROPRIATING $19,696.30 FROM DISTRICT 9 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE PURCHASE AND INSTALLATION OF FOUR SOLAR POWERED DRIVER FEEDBACK SIGNS ON PAYNE STREET BETWEEN BAXTER AVENUE AND CLIFTON AVENUE. | approved | |
Action details
|
Video
|
O-202-22
| 1 | 5. | | Ordinance | AN ORDINANCE APPROPRIATING [$4,100] $6,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 9; $500 EACH FROM DISTRICTS 2, 10, 12, 15, 21, (AND) 22, AND 24; $400 FROM DISTRICT 13; $300 EACH FROM DISTRICTS 1 AND 14; AND $250 EACH FROM DISTRICTS 18 AND 23; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ST. JOSEPH CATHOLIC ORPHAN SOCIETY FOR PUBLIC SAFETY, SANITATION, AND RENTALS FOR THE ST. JOSEPH CHILDREN’S HOME ANNUAL PICNIC FUNDRAISER (AS AMENDED). | amended | |
Action details
|
Video
|
O-202-22
| 1 | 5. | | Ordinance | AN ORDINANCE APPROPRIATING [$4,100] $6,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 9; $500 EACH FROM DISTRICTS 2, 10, 12, 15, 21, (AND) 22, AND 24; $400 FROM DISTRICT 13; $300 EACH FROM DISTRICTS 1 AND 14; AND $250 EACH FROM DISTRICTS 18 AND 23; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ST. JOSEPH CATHOLIC ORPHAN SOCIETY FOR PUBLIC SAFETY, SANITATION, AND RENTALS FOR THE ST. JOSEPH CHILDREN’S HOME ANNUAL PICNIC FUNDRAISER (AS AMENDED). | recommended for approval | Pass |
Action details
|
Video
|
O-203-22
| 1 | 6. | | Ordinance | AN ORDINANCE APPROPRIATING [$1,000] [$6,575] $10,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,900 FROM DISTRICT 4; $1,000 EACH FROM DISTRICTS 7 AND 9; $850 FROM DISTRICT 10; $500 EACH FROM DISTRICTS 2, 8, 13, 14, [AND] 15, AND 24; [$475 FROM DISTRICT 7;] $450 FROM DISTRICT 21; $350 EACH FROM DISTRICTS 1, 6, 12, 17, AND 25; $300 FROM DISTRICT 20; AND $250 FROM DISTRICT 3; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO LOUISVILLE INDEPENDENT BUSINESS ALLIANCE FOR THE 2022 BUY LOCAL FAIR (AS AMENDED). | amended | |
Action details
|
Video
|
O-203-22
| 1 | 6. | | Ordinance | AN ORDINANCE APPROPRIATING [$1,000] [$6,575] $10,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,900 FROM DISTRICT 4; $1,000 EACH FROM DISTRICTS 7 AND 9; $850 FROM DISTRICT 10; $500 EACH FROM DISTRICTS 2, 8, 13, 14, [AND] 15, AND 24; [$475 FROM DISTRICT 7;] $450 FROM DISTRICT 21; $350 EACH FROM DISTRICTS 1, 6, 12, 17, AND 25; $300 FROM DISTRICT 20; AND $250 FROM DISTRICT 3; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO LOUISVILLE INDEPENDENT BUSINESS ALLIANCE FOR THE 2022 BUY LOCAL FAIR (AS AMENDED). | recommended for approval | Pass |
Action details
|
Video
|
O-204-22
| 1 | 7. | | Ordinance | AN ORDINANCE AMENDING ORDINANCE NO. 087, SERIES 2021, AND ORDINANCE NO. 088, SERIES 2021, RELATING TO THE FISCAL YEAR 2021-2022 OPERATING AND CAPITAL BUDGETS, RESPECTIVELY, BY TRANSFERRING $125,000 FROM THE DISTRICT 11 NEIGHBORHOOD DEVELOPMENT FUND TO THE DISTRICT 11 CAPITAL INFRASTRUCTURE FUND. | recommended for approval | Pass |
Action details
|
Video
|
O-167-22
| 1 | 8. | | Ordinance | AN ORDINANCE AMENDING CHAPTER 39 OF THE LOUISVILLE METRO CODE OF ORDINANCES (“LMCO”) TO REQUIRE METRO GOVERNMENT DEPARTMENTS AND AGENCIES RECEIVING FUNDING FROM METRO COUNCIL FOR SPECIFIC PROJECTS TO PAY ANY OVERAGES FROM THE ESTIMATED AMOUNT SUBMITTED IN ITS PROPOSAL. | held | |
Action details
|
Not available
|
|