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File #: 0382-24    Version: 1 Name: Capital List 4/9/24
Type: Ordinance Status: Approved
File created: 4/3/2024 In control: Urban County Council
On agenda: 4/25/2024 Final action: 4/25/2024
Enactment date: 4/25/2024 Enactment #: O-037-2024
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $239,175 to provide funds for Council Capital Projects in the Divs. of Parks and Recreation, Aging and Disability Services, Traffic Engineering, and Environmental Services, including the installation of traffic calming devices on Fiddler Creek pursuant to Code of Ordinances Section 18-51, and appropriating and re-appropriating funds, Schedule No. 41. [Div. of Budgeting, Lueker]
Attachments: 1. Capital List 4.9.24, 2. Council Capital Ord 0041, 3. Council Capital 0041, 4. ORD 0382-24 BA 4888-5093-5990 v.1.pdf, 5. O-037-2024

Title

An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $239,175 to provide funds for Council Capital Projects in the Divs. of Parks and Recreation, Aging and Disability Services, Traffic Engineering, and Environmental Services, including the installation of traffic calming devices on Fiddler Creek pursuant to Code of Ordinances Section 18-51, and appropriating and re-appropriating funds, Schedule No. 41. [Div. of Budgeting, Lueker]

 

Summary

WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $239,175 to provide funds for Council Capital projects in the Divisions of Parks and Recreation, Aging and Disability Services, Traffic Engineering, and Environmental Services:

            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 reflect current requirements for funds in the amount of $239,175 to provide funds for Council Capital projects in the Divisions of Parks and Recreation, Aging and Disability Services, Traffic Engineering, and Environmental Services, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

                     ) Re-appropriations within the General Fund - Capital Projects Fund which do not result in changes to the Unappropriated Fund Balance of these respective funds.

Section 2 - That the purposes of the Budget Amendments and the Accounts to or from which funds are herein appropriated are detailed in Schedule No. 0041 attached hereto and incorporated herein by reference.

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

 

Organization:

LFUCG - Environmental Services

Jennifer Carey

1105-313201-3091-76101

 

Purpose:

For a Rd.side clearing project on Harrodsburg Road between Stedman and Man O War Blvd.

Amount:

 $                   6,675.00

 

 

Organization:

LFUCG - Parks and Recreation

Laura Hatfield

1105-707604-7294-75801

 

Purpose:

For the Kenwick Community Center

Amount:

 $                   9,000.00

 

 

Organization:

LFUCG - Traffic Engineering

Jeff Neal

1105-303602-3606-91616

 

Purpose:

For speed tables on Fiddler Creek

Amount:

 $                 12,500.00

 

 

Organization:

LFUCG - Parks and Recreation

Adrienne Thakur

1105-707602-7211-71299

 

Purpose:

For the "Sense of Place" hamlet initiative project

Amount:

 $                 60,000.00

 

 

Organization:

LFUCG - Parks and Recreation

Michelle Kosieniak

1105-707602-7221-71299

 

Purpose:

For the design of Veterans Park trail and parking improvements

Amount:

 $               100,000.00

 

 

Organization:

LFUCG - Social Services

Stephanie Theakston

1105-606106-6011-71299

 

Purpose:

To support the ongoing efforts of the It’s Time Campaign including podcast production costs and expansion of the Program

Amount:

 $                 51,000.00

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WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for funds in the amount of $239,175 to provide funds for Council Capital projects in the Divisions of Parks and Recreation, Aging and Disability Services, Traffic Engineering, and Environmental Services.

             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 reflect current requirements for funds in the amount of $239,175 to provide funds for Council Capital projects in the Divisions of Parks and Recreation, Aging and Disability Services, Traffic Engineering, and Environmental Services,  including the installation of traffic calming devices on Fiddler Creek pursuant to Code of Ordinances Section 18-51, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

                     ) Re-appropriations within the General Fund - Capital Projects Fund which do not result in changes to the Unappropriated Fund Balance of these respective funds.

Section 2 - That the purposes of the Budget Amendments and the Accounts to or from which funds are herein appropriated are detailed in Schedule No. 0041 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, URBAN COUNTY COUNCIL

PUBLISHED:

0382-24:DJB:4888-5093-5990, v. 1