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Meeting Name: Appropriations Committee Agenda status: Final
Meeting date/time: 11/16/2022 4:30 PM Minutes status: Tentative  
Meeting location: Council Chambers/Virtual
THIS MEETING IS BEING HELD VIA VIDEO TELECONFERENCE
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Action Summary/Minutes Action Summary/Minutes Accessible Minutes Accessible Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
ID 22-1736 1  Discussion ItemCaptioning Transcript of Appropriations Committee - November 16, 2022   Action details Not available
NDF111622CNLC04 11. Neighborhood Development FundAPPROPRIATING $3,548 FROM DISTRICT 4 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE CALIFORNIA NEIGHBORHOOD LEADERSHIP COUNCIL, INC. FOR THE 1ST ANNUAL HISTORICAL NEIGHBORHOOD STORYTELLING FORUM. approved  Action details Video Video
NDF080322YMCA05 12. Neighborhood Development FundAPPROPRIATING $1,100 FROM DISTRICT 5 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF GREATER LOUISVILLE FOR 22 YOUTH FROM DISTRICT 5 TO PARTICIPATE IN THE SAFETY AROUND WATER PROGRAM.held  Action details Not available
O-341-22 13. OrdinanceAN ORDINANCE APPROPRIATING $4,000 $10,750 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $4,000 FROM DISTRICT 5; $1,000 EACH FROM DISTRICTS 4 AND 7; $500 EACH FROM DISTRICTS 1, 3, 6, 8, 10, 12, AND 24; AND $250 EACH FROM DISTRICTS 2, 14, 15, 17, AND 21, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ONEWEST CORPORATION FOR COSTS ASSOCIATED WITH THE WINTER WONDERLAND EVENT AT SHAWNEE PARK (AS AMENDED).recommended for approvalPass Action details Video Video
NDF111622PRA18 14. Neighborhood Development FundAPPROPRIATING $5,000 FROM DISTRICT 18 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO PLAINVIEW RESIDENTS' ASSOCIATION, INC. TO REPLACE TREES THAT HAVE DIED AS A RESULT OF THE EMERALD ASH BORER, AND ADD TO THE QUALITY OF LIFE IN THE SURROUNDING AREA. approved  Action details Video Video
CIF111622PW21 15. Capital Infrastructure FundAPPROPRIATING $5,756.68 FROM DISTRICT 21 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR SIDEWALK REPAIRS AT 1300, 1340, and 1341 TRINITY PARK DRIVE. approved  Action details Video Video
O-336-22 16. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 083, SERIES 2022, AND ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 OPERATING AND CAPITAL BUDGETS, RESPECTIVELY, BY TRANSFERRING $50,000 FROM THE DISTRICT 22 NEIGHBORHOOD DEVELOPMENT FUND TO THE DISTRICT 22 CAPITAL INFRASTRUCTURE FUND.recommended for approvalPass Action details Video Video
CIF111622PW22 17. Capital Infrastructure FundAPPROPRIATING $22,447 FROM DISTRICT 22 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE REPAIR OF SEVEN SIDEWALK PANELS IN GLENMARY RESERVES SUBDIVISION. approved  Action details Video Video
CIF111622PW25 18. Capital Infrastructure FundAPPROPRIATING $8,520 FROM DISTRICT 25 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE INSTALLATION OF SPEED HUMPS AND SPEED HUMP SIGNS ON GLIMMER WAY BETWEEN FLICKER ROAD AND THE BASE OF THE HILL ON GLIMMER WAY.approved  Action details Video Video
CIF111622PW01 19. Capital Infrastructure FundAPPROPRIATING $30,468.25 FROM DISTRICT 1 CAPITAL INFRASTRUCTURE FUNDS TO PUBLIC WORKS FOR THE REPAVING AND REPAIR OF YOUNG AVENUE FROM 32ND STREET TO LOUIS COLEMAN JR. DRIVE.approved  Action details Video Video
O-340-22 110. OrdinanceAN ORDINANCE APPROPRIATING $10,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $10,000 FROM DISTRICT 15, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET TO EQUINE TRAIL ADVOCATES, INC. FOR REPAIR COSTS AT THE IROQUOIS PARK EQUINE AREA.held  Action details Not available
O-333-22 111. OrdinanceAN ORDINANCE APPROPRIATING [$12,000] $14,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $12,000 FROM DISTRICT 23; AND $500 EACH FROM DISTRICTS 1, 10, 13, AND 16, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO HIGHVIEW ARTS, INC. FOR COSTS ASSOCIATED WITH OPERATING THE HIGHVIEW ARTS CENTER (AS AMENDED).amended  Action details Video Video
O-333-22 111. OrdinanceAN ORDINANCE APPROPRIATING [$12,000] $14,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $12,000 FROM DISTRICT 23; AND $500 EACH FROM DISTRICTS 1, 10, 13, AND 16, THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO HIGHVIEW ARTS, INC. FOR COSTS ASSOCIATED WITH OPERATING THE HIGHVIEW ARTS CENTER (AS AMENDED).recommended for approvalPass Action details Video Video
O-334-22 112. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 115, SERIES 2017, RELATING TO THE FISCAL YEARS 2017-2018 CAPITAL BUDGET, ORDINANCE NO. 088, SERIES 2021, RELATING TO FISCAL YEARS 2021-2022 CAPITAL BUDGET, ORDINANCE NO. 084, SERIES 2022, AND ORDINANCE NO. 083, SERIES 2022, RELATING TO FISCAL YEARS 2022-2023 CAPITAL AND OPERATING BUDGETS, RESPECTIVELY, BY TRANSFERRING $185,000 FROM THE DISTRICT 23 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 23 NEIGHBORHOOD DEVELOPMENT FUND.recommended for approvalPass Action details Video Video
ID 22-1648 113. Discussion ItemUPDATE REGARDING DELAY IN PAYMENT OF APPROPRIATED AND BUDGETED FUNDS   Action details Video Video