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A
Budget
preparation
and
submission
Wednesday
May,
the
10th,
2023
1
pm
and
we're
in
Annex
room
131
and
just
a
quick,
quick
summary.
This
is
the
first
meeting
of
this
and
pursuant
to
KRS
chapter
48
requires
a
general
assembly
to
promulgate
uniform
budget
instructions
for
the
development
of
the
2024-2026
budget
of
the
Commonwealth,
and
that's
really
our
singular
purpose
for
today,
and
we
have
some
very
Adept
people
ready
to
inform
us
all
about
that
topic.
But
before
we
do
that
will
secretary,
please
call
the
roll.
A
A
C
C
1984
and
in
accordance
with
the
budget
process
statutes,
the
office
of
state
budget
director
has
worked
with
the
lrc
office
of
budget
review
and
offering
suggested
changes
and
updates
to
the
biennial
budget
instructions
for
the
2024
and
26
biennium.
There
are
just
a
few
recommended
changes
to
the
instructions
that
we're
going
to
highlight
today
when
I
say
just
a
few.
Just
a
few.
C
A
few
of
the
items
of
the
budget
calendar,
as
you
know,
were
adjusted
by
one
month
through
House
Bill
360
that
just
recently
passed
primarily
it
moves
forward.
The
dates
of
completion
of
the
budget
instructions
by
lrc
to
June,
1st
and
the
deadline
for
state
agencies
to
submit
their
budget
is
October
1st.
C
The
submission
deadline.
Change
will
also
impact
the
timing
and
the
development
of
certain
defined
calculations,
such
as
a
snapshot
used
to
determine
the
Personnel
costs.
Employer
contribution
rates,
health
insurance
and
facility
security
charges
are
among
a
few
of
the
defined
calculations
that
will
be
impacted.
D
Thanks
Janice,
one
of
the
other
areas
that
we
are
proposing,
a
modification
to
is
in
one
of
the
additional
budget
items,
request
items
the
growth
budget
request.
So
that's
been
used
for
several
years.
It
was
really
introduced
and
really
intended
to
be
used
as
if
you
are
providing
existing
level
of
services
is
not
enough
funding.
So
if
you
need
additional
funding
to
continue
to
provide
the
same
level
of
services,
inflationary
costs,
things
such
as
that
that
are
going
up
and
some
of
the
past
budget
requests
from
the
agencies.
D
They've
kind
of
used
that
as
more
of
an
additional
budget
request
for
something
that
couldn't
be
fit
into
their
Baseline.
So
we're
wanting
to
clarify
that
to
show
that
and
delineate
that
to
make
sure
that
the
growth
category
is
not
allowed
to
reflect
additional
expenditures
just
to
continue
what
they're
doing
at
a
higher
cost
higher
inflationary
costs.
So
we
don't
want
that
to
be
a
to
be
used
as
a
catch-all,
let's
say
so.
We
want
to
separate
that
out.
D
So
one
of
the
other
things
we're
recommending-
and
we
believe
this
will
be
a
great
Improvement-
is
some
specificity
to
the
forms
and
how
they're
put
into
the
budget
request
and
I'm
specifically
talking
about
a
hard
copy
of
course
elect.
A
lot
of
this
stuff
is
electronic
now,
but
we
have
laid
out
in
the
instructions
a
sequence
of
the
budget
forms
for
them
to
include
in
the
hard
copies
that
are
provided
to
your
office
and
then
the
one
set
that's
provided
to
our
office
as
well.
D
C
C
So
the
physical
year,
2024
general
fund
budget
had
over
400
million
in
one-time
cost
and
to
give
you
an
example
of
a
few
240
million
of
that,
400
million
was
Retirement
Systems
related.
There
was
about
76
million
in
capital
cash,
and
then
there
were
some
other
Community
Development
funding
within
that,
so
that
would
be
excluded
from
the
base
moving
forward
into
25
and
26..
A
A
Thank
you.
Thank
you
very
much,
any
any
any
member
have
any
questions
really
quickly.
K-Bud.
Is
that
the
main
electronic
system?
Yes.
C
D
You're
correct,
currently,
the
only
ones
that
submit
through
the
K
Bud
system
is
the
executive
branch.
Okay,
so
that's
that's
the
way
it's
set
up
today
and
that's
the
way
it's
currently
operating
is
for
the
executive
branch
to
have
access
to
it
very.