Legislation Details

File #: 0781-26    Version: 1 Name: Budget Amendment Schedule 0008 Year End BAs
Type: Ordinance Status: Approved
File created: 9/2/2026 In control: Urban County Council
On agenda: 9/17/2026 Final action: 9/17/2026
Enactment date: 9/17/2026 Enactment #: O-091-2026
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027, and appropriating and re-appropriating funds, Schedule No. 8. [Div. of Budgeting, Lueker]
Attachments: 1. BAs Year End 09 08, 2. BA Schedule 0008, 3. Draft Ordinance Schedule 0008, 4. Ord 0781-26 BASchedule08 4924-3453-9726 v.1.pdf, 5. O-091-2026
Title
An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027, and appropriating and re-appropriating funds, Schedule No. 8. [Div. of Budgeting, Lueker]

Summary

JOURNAL
PO00164285
PO00164289



DIVISION
Various


Fund Name
General Fund


Fund Impact
.00
78,039.16CR
78,039.16CR



Fund Name
Housing and Homelessness Fund


Fund Impact
.00
67,415.81CR
67,415.81CR



Fund Name
Landfill Fund


Fund Impact
.00
105,806.09CR
105,806.09CR







To correct Budget for Purchase Orders rolled into FY 2027 based on payments accrued to FY 2026 based on the timing of the expenses, as identified by the Division of Accounting.



BUDGET AMENDMENT REQUEST SUMMARY

1101 General Fund 78,039.16CR
1145 Housing and Homelessness Fund 67,415.81CR
4121 Landfill Fund 105,806.09CR
body
WHEREAS, it is necessary and proper to amend the budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027:
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That certain of the Budgets of the Lexington-Fayette Urban County Government be and hereby are amended to correct funds for purchase orders rolling from FY 2026 into FY 2027, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:
) $_78,039.16_ _to_ the General Services District-General Fund _from_ various accounts.
) $_67,415.81_ _to_ the Affordable Housing and Homelessness Prevention Fund _ from _ various accounts.
) $_105,806.09_ _to_ the Landfill Fund _from_ various accounts.
Section 2 - That the purposes of the Budget Amendments and the Accounts to or from which funds are herein appropriated, are detailed in “BUDGET SCHEDULE NO. 0008”, attached hereto and incorporated herein by reference.
Section 3 - That this Ordinan...

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