Legislation Details

File #: O-209-26    Version: 1 Name:
Type: Ordinance Status: New Business
File created: 7/23/2026 In control: Appropriations Committee
On agenda: 8/5/2026 Final action:
Title: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2025-2026 OPERATING BUDGET, BY REALLOCATING FUNDS BETWEEN VARIOUS DEPARTMENTS.
Sponsors: Jennifer Chappell (D-15)
Attachments: 1. O-209-26 V.1 073026 Budget Reallocation for Various Departments.pdf, 2. Reallocation of EAF Chart FY27.pdf
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 Developm...

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