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File #: 0814-17    Version: 1 Name: Budget Amendment Ordinance Schedule 0003
Type: Ordinance Status: Approved
File created: 7/5/2017 In control: Urban County Council
On agenda: 7/11/2017 Final action: 7/11/2017
Enactment date: 7/11/2017 Enactment #: O-117-2017
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2017 into FY 2018, and appropriating and re-appropriating funds, Schedule No 3. [Council Office, Maynard]
Attachments: 1. Sch 0003 FY 18, 2. ORD PO and Pre-Paid roll, 3. 00579926.pdf, 4. ORDINANCE - 117-2017.pdf

Title

An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2017 into FY 2018, and appropriating and re-appropriating funds, Schedule No 3. [Council Office, Maynard]

Summary

            WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County

Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2017 into FY 2018:

             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 provide funds for purchase orders and pre-paid expenses rolling from FY 2017 into FY 2018, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

                     ) $_3,574,199.21 _from_ the Unappropriated Fund Balance in the General Services District-General Fund _to_ various accounts.

) $_1,561,064.03_   _from_ the Unappropriated Fund Balance in the Full Urban Services District Fund _to_ various accounts.

) $_28,821.60_   _from_ the Unappropriated Fund Balance in the Police Confiscated Federal Fund _to_ various accounts.

) $_8,181.70_   _from_ the Unappropriated Fund Balance in the Police Confiscate State Fund _to_ various accounts.

) $_852,539.10_   _from_ the Unappropriated Fund Balance in the Municipal Aid Program Fund _to_ various accounts.

) $_677,050.98_   _from_ the Unappropriated Fund Balance in the County Aid Program Fund _to_ various accounts.

) $_321,484.23_   _from_ the Unappropriated Fund Balance in the Mineral Severance Fund _to_ various accounts.

) $_306,726.93_   _from_ the Unappropriated Fund Balance in the Coal Severance Fund _to_ various accounts.

) $_1,786,211.92_   _from_ the Unappropriated Fund Balance in the Sanitary Sewer Revenue and Operating Fund _to_ various accounts.

) $_344,947.07_   _from_ the Unappropriated Fund Balance in the PFC - General Fund _to_ various accounts.

                     ) $_448,284.64_   _from_ the Unappropriated Fund Balance in the Water Quality Management Fund _to_ various accounts.

) $_238,204.40_   _from_ the Unappropriated Fund Balance in the Landfill Fund _to_ various accounts.

                     ) $_55,187.34_   _from_ the Unappropriated Fund Balance in the Enhanced 911 Fund _to_ various accounts.

) $_5,485.20_   _from_ the Unappropriated Fund Balance in the Central Kentucky 911 Fund _to_ 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. 0003”, attached hereto and incorporated herein by reference.

                     Section 3 - That this Ordinance shall become effective on the date of its passage.

 

 

Body

WHEREAS, it is necessary and proper to amend the budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2017 into FY 2018.

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 provide funds for purchase orders and pre-paid expenses rolling from FY 2017 into FY 2018, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

                     ) $3,574,199.21 from the Unappropriated Fund Balance in the General Services District-General Fund to various accounts.

) $1,561,064.03 from the Unappropriated Fund Balance in the Full Urban Services District Fund to various accounts.

) $28,821.60 from the Unappropriated Fund Balance in the Police Confiscated Federal Fund to various accounts.

) $8,181.70 from the Unappropriated Fund Balance in the Police Confiscated State Fund to various accounts.

) $852,539.10 from the Unappropriated Fund Balance in the Municipal Aid Program Fund to various accounts.

) $677,050.98 from the Unappropriated Fund Balance in the County Aid Program Fund to various accounts.

) $321,484.23 from the Unappropriated Fund Balance in the Mineral Severance Fund to various accounts.

) $306,726.93 from the Unappropriated Fund Balance in the Coal Severance Fund to various accounts.

) $1,786,211.92 from the Unappropriated Fund Balance in the Sanitary Sewer Revenue and Operating Fund to various accounts.

) $344,947.07 from the Unappropriated Fund Balance in the PFC - General Fund to various accounts.

                     ) $448,284.64 from the Unappropriated Fund Balance in the Water Quality Management Fund to various accounts.

) $238,204.40 from the Unappropriated Fund Balance in the Landfill Fund to various accounts.

                     ) $55,187.34 from the Unappropriated Fund Balance in the Enhanced 911 Fund to various accounts.

) $5,485.20 from the Unappropriated Fund Balance in the Central Kentucky 911 Fund to 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. 0003”, attached hereto and incorporated herein by reference.

                     Section 3 - That this Ordinance shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

                                                                                                                                                   ______________________________

                                                                                                                                                   MAYOR

ATTEST:

 

____________________________________

CLERK OF URBAN COUNTY COUNCIL