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ID 23-0397
| 1 | | | Discussion Item | [See the "Unedited Captioning Transcript of Budget and Appropriation Committee Meeting - March 23, 2023.pdf" attached hereto for additional information regarding discussion of each item.] | | |
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O-049-23
| 1 | 1. | | Ordinance | AN ORDINANCE APPROPRIATING [$50,000] $58,000 FROM [DISTRICT 2] NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $50,000 FROM DISTRICT 2, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR HOME REPAIRS, MEALS, AND SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS IN DISTRICT 2; $2,000 FROM DISTRICT 7, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR PROPERTY MAINTENANCE AT THE OAK AND ACORN PROPERTY; AND $2,000 EACH FROM DISTRICTS 4 AND 6; AND $1,000 EACH FROM DISTRICTS 10 AND 19, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR THE SALARIES OF TWO PART TIME EMPLOYEES, YEARLY VAN MAINTENANCE, GAS AND VEHICLE MAINTENANCE, AND SENIOR CENTER PROGRAMS AND SUPPLIES (AS AMENDED). | amended | |
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O-049-23
| 1 | 1. | | Ordinance | AN ORDINANCE APPROPRIATING [$50,000] $58,000 FROM [DISTRICT 2] NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $50,000 FROM DISTRICT 2, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR HOME REPAIRS, MEALS, AND SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS IN DISTRICT 2; $2,000 FROM DISTRICT 7, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR PROPERTY MAINTENANCE AT THE OAK AND ACORN PROPERTY; AND $2,000 EACH FROM DISTRICTS 4 AND 6; AND $1,000 EACH FROM DISTRICTS 10 AND 19, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ELDERSERVE, INC. FOR THE SALARIES OF TWO PART TIME EMPLOYEES, YEARLY VAN MAINTENANCE, GAS AND VEHICLE MAINTENANCE, AND SENIOR CENTER PROGRAMS AND SUPPLIES (AS AMENDED). | recommended for approval | Pass |
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CIF032323PW06
| 1 | 2. | | Capital Infrastructure Fund | APPROPRIATING $188 FROM DISTRICT 6 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS TO FABRICATED AND INSTALL AN HONORARY STREET SIGN IN HONOR OF ANNA WOOLRIDGE AT THE CORNER OF SOUTH CLAY STREET AND CAMP STREET. | approved | |
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NDF032323MP06
| 1 | 3. | | Neighborhood Development Fund | APPROPRIATING $1,200 FROM DISTRICT 6 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH METRO PARKS, TO I WOULD RATHER BE READING FOR THE READ TO LEAD FAMILY FUN NIGHT AT PARKHILL COMMUNITY CENTER ON MARCH 22, 2023. | approved | |
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O-050-23
| 1 | 4. | | Ordinance | AN ORDINANCE APPROPRIATING [$21,000] $25,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 6; $1,875 FROM DISTRICT 15; $1,500 EACH FROM DISTRICTS 2, 4, 7, 8, 9, 10, 12, 14, 17, 19, AND 26; $750 EACH FROM DISTRICTS 20, 22, 23, AND 24; AND $375 EACH FROM DISTRICTS 13, 21, AND 25; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO KENTUCKY SHAKESPEARE, INC. FOR PERFORMANCES OF KENTUCKY SHAKESPEARE’S HAMLET IN PARKS IN LOUISVILLE METRO (AS AMENDED). | amended | |
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O-050-23
| 1 | 4. | | Ordinance | AN ORDINANCE APPROPRIATING [$21,000] $25,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 6; $1,875 FROM DISTRICT 15; $1,500 EACH FROM DISTRICTS 2, 4, 7, 8, 9, 10, 12, 14, 17, 19, AND 26; $750 EACH FROM DISTRICTS 20, 22, 23, AND 24; AND $375 EACH FROM DISTRICTS 13, 21, AND 25; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO KENTUCKY SHAKESPEARE, INC. FOR PERFORMANCES OF KENTUCKY SHAKESPEARE’S HAMLET IN PARKS IN LOUISVILLE METRO (AS AMENDED). | recommended for approval | Pass |
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O-050-23
| 1 | 4. | | Ordinance | AN ORDINANCE APPROPRIATING [$21,000] $25,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 6; $1,875 FROM DISTRICT 15; $1,500 EACH FROM DISTRICTS 2, 4, 7, 8, 9, 10, 12, 14, 17, 19, AND 26; $750 EACH FROM DISTRICTS 20, 22, 23, AND 24; AND $375 EACH FROM DISTRICTS 13, 21, AND 25; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO KENTUCKY SHAKESPEARE, INC. FOR PERFORMANCES OF KENTUCKY SHAKESPEARE’S HAMLET IN PARKS IN LOUISVILLE METRO (AS AMENDED). | | |
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CIF032323PW07
| 1 | 5. | | Capital Infrastructure Fund | APPROPRIATING $5,500 FROM DISTRICT 7 CAPITAL INFRASTRUCTURE FUND TO PUBLIC WORKS FOR THE SIDEWALK REPAIR AT 1815 THE MEADOW ROAD. | approved | |
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NDF032323ZOO10
| 1 | 6. | | Neighborhood Development Fund | APPROPRIATING $2,500 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS TO THE LOUISVILLE ZOO TO SPONSOR THE GRIZZLY BEAR LANTERN AT THE LOUISVILLE ZOO WILD LIGHTS LANTERN FESTIVAL. | amended | |
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O-048-23
| 1 | 7. | | Ordinance | AN ORDINANCE APPROPRIATING [$9,500] $10,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $5,000 FROM DISTRICT 12; $3,000 FROM DISTRICT 14; $1,000 EACH FROM DISTRICTS 10 AND 24; AND $500 FROM DISTRICT 9, TO METRO PARKS FOR COSTS ASSOCIATED WITH THE 10TH ANNUAL RIVERVIEW INDEPENDENCE FESTIVAL (AS AMENDED). | amended | |
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O-048-23
| 1 | 7. | | Ordinance | AN ORDINANCE APPROPRIATING [$9,500] $10,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $5,000 FROM DISTRICT 12; $3,000 FROM DISTRICT 14; $1,000 EACH FROM DISTRICTS 10 AND 24; AND $500 FROM DISTRICT 9, TO METRO PARKS FOR COSTS ASSOCIATED WITH THE 10TH ANNUAL RIVERVIEW INDEPENDENCE FESTIVAL (AS AMENDED). | recommended for approval | Pass |
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CONDF032323RFMLm
| 1 | 8. | | Neighborhood Development Fund | APPROPRIATING $2,500 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,250 EACH FROM DISTRICTS 12 AND 14; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO RIVERSIDE, THE FARNSLEY-MOREMAN LANDING, INC. FOR THE ANNUAL RIVERSIDE MAYOR’S DERBY BRUNCH ON THE RIVER. | approved | |
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CIF032323PW18
| 1 | 9. | | Capital Infrastructure Fund | APPROPRIATING [$10,000] $5,029.40 FROM DISTRICT 18 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR A SIDEWALK EXTENSION AT THE CORNER OF MOSER ROAD AND FLORIAN ROAD, IN ADDITION TO $4,970.60 FROM DISTRICT 18'S FEE IN LIEU SIDEWALK ACCOUNT TO COVER THE $10,000 COST OF THE PROJECT (AS AMENDED). | amended | |
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CIF032323PW18
| 1 | 9. | | Capital Infrastructure Fund | APPROPRIATING [$10,000] $5,029.40 FROM DISTRICT 18 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR A SIDEWALK EXTENSION AT THE CORNER OF MOSER ROAD AND FLORIAN ROAD, IN ADDITION TO $4,970.60 FROM DISTRICT 18'S FEE IN LIEU SIDEWALK ACCOUNT TO COVER THE $10,000 COST OF THE PROJECT (AS AMENDED). | approved | |
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O-374-22
| 1 | 10. | | Ordinance | AN ORDINANCE TO ADDRESS UNDERBUDGET COUNCIL-APPROVED AMERICAN RESCUE PLAN (“ARP”) PROJECTS THROUGH REAPPROPRIATIONS OF ARP FUNDING. | held | |
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