Budget and Fiscal Management
Committee
Meeting Minutes
May 13, 2026
Discussion Only
5.
AN ORDINANCE making a net supplemental appropriation of $48,730,000 to various general fund
agencies, a net supplemental appropriation of $136,073,000 to various non-general fund agencies and
a net supplemental appropriation of $208,368,141 from various capital fund budgets; amending the
2026-2027 Biennial Budget Ordinance, Ordinance 20023, Sections 16, 21, 21, 33, 33, 34, 34, 35, 43,
43, 46, 47, 50, 51, 51, 52, 53, 54, 55, 59, 60, 60, 64, 64, 70, 70, 71, 79, 80, 82, 83, 87, 90, 90, 91, 94,
94, 96, 96, 98, 98, 101, 102, 102, 103, 104, 105, 107, 109, 109, 110, 110, 111, 111, 115, 115, 116,
116, 122, 124, 126, 132, and 132, as amended, and Attachment A, as amended, adding a new section
to Ordinance 20023, as amended, and repealing Ordinance 20023, Sections 17, 18, 19, 20, 27, and
28, as amended.
Gene Paul and Olivia Brey, Council staff, briefed the committee and answered
questions from the members. April Sanders, Council staff, addressed the committee.
Aaron Rubardt, Director, Office of Performance, Strategy and Budget, addressed the
committee and answered questions from the members.
Councilmember Barón disclosed on the record a potential conflict of interest.
This matter was Deferred
Discussion and Possible Action
6.
AN ORDINANCE amending an interim loan program to facilitate acquisition of property for low-income
housing, allowing for the executive to extend loan terms and grant further flexibility to county partners;
and amending Ordinance 16693, Section 3, as amended, and K.C.C. 24.22.020, Ordinance 16693,
Section 4, and K.C.C. 24.22.030, and Ordinance 16693, Section 5, and K.C.C. 24.22.040.
April Sanders, Council staff, briefed the committee and answered questions from the
members. Jelani Jackson, Acting Director, Housing and Community Development
Division (HCDD), Department of Community and Human Services (DCHS); and Nate
Lichti, Housing Capital Investment Manager, HCDD, DCHS, addressed the
committee.
This matter was Deferred
Discussion Only
7.
AN ORDINANCE updating the capacity charge methodology; and amending Ordinance 13680, Section
16, as amended, and K.C.C. 28.86.160.
Andy Micklow and Jenny Giambattista, Council staff, briefed the committee and
answered questions from the members. Caitlyn Hall, Chief Financial Officer,
Wastewater Treatment Division (WTD) and Luke Slaughterbeck, Senior Financial
Analyst, WTD, answered questions from the members.
This matter was Deferred
