Legislation Details

File #: 0868-26    Version: 1 Name: Budget Amendment Sch 0010
Type: Ordinance Status: Second Reading
File created: 10/1/2026 In control: Urban County Council
On agenda: 10/22/2026 Final action:
Enactment date: Enactment #:
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2027 Schedule No. 10. [Div. of Budgeting, Lueker]
Attachments: 1. List Sch0010 FY 2027, 2. Legistar BA list Sch 10 06 26, 3. OrdList0010 FY2027, 4. BA Schedule 0010, 5. Ord 0868-26 BASchedule10 4923-2854-2935 v.1.pdf
Title
An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2027 Schedule No. 10. [Div. of Budgeting, Lueker]

Summary

JOURNAL
166157


DIVISION
Chief Development Officer


Fund Name
General Fund


Fund Impact
282.49
282.49CR
.00






To provide funds for overtime by decreasing funds for operating expenses.

JOURNAL
166208


DIVISION
Office Of The Mayor


Fund Name
General Fund


Fund Impact
600.00
600.00CR
.00






To provide funds for overtime costs by reducing funds for operating.

JOURNAL
166336


DIVISION
Environmental Quality & Public Works Admin


Fund Name
General Fund


Fund Impact
87,000.00
87,000.00CR
.00






To reallocate funds from operating contingency to various accounts for equipment and services related to snow and ice plan improvements.

JOURNAL
166344


DIVISION
Parks and Recreation


Fund Name
General Fund


Fund Impact
70,000.00
.00CR
70,000.00






To establish a transfer to General Fund Capital Fund for Fifth Third Pavilion pavement repair design by recognizing revenue received for this purpose in FY 2026 pursuant to Resolution 593-2025. These funds will be reserved in FY 2026 Fund balance.

JOURNAL
166150-51


DIVISION
Parks and Recreation


Fund Name
Donation Fund


Fund Impact
5,000.00
5,000.00CR
.00






To provide funds for Programing at Parks and Recreation's Kelley's Landing by recognizing a donation for that purpose.

JOURNAL
166209


DIVISION
General Services/Various


Fund Name
General Capital Fund


Fund Impact
1,300,000.00
1,300,000.00CR
.00






To reallocate funds from General Services to various div.s within LFUCG for addressing Americans with Disabilities Act (ADA) compliance projects.

JOURNAL
166332-33


DIVISION
...

Click here for full text