|
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 divisions within LFUCG for addressing Americans with Disabilities Act (ADA) compliance projects. |
|
JOURNAL |
166332-33 |
|
|
DIVISION |
Streets and Roads |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
110,195.35 110,195.35CR .00 |
|
|
|
|
|
|
To provide funding for paving by recognizing funds received for Paving Cost Sharing Program from Kentucky American Water Company (Race Street, Corral Street, and Wilgus Avenue) and Columbia Gas (Wilgus Avenue). |
|
JOURNAL |
166345-46 |
|
|
DIVISION |
Parks and Recreation |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
70,000.00 70,000.00CR .00 |
|
|
|
|
|
|
To recognize a transfer from the General Fund for Fifth Third Pavilion pavement repair design received for this purpose in FY 2026. These funds will be reserved in FY26 Fund balance and were received pursuant to resolution 593-2025. |
|
JOURNAL |
166412-13 |
|
|
DIVISION |
General Services/Finance |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
957,995.58 957,995.58R .00 |
|
|
|
|
|
|
To restore funds for Capital Reserve by recognizing reimbursement for the Courthouse roof project. |
|
JOURNAL |
166349 |
|
|
DIVISION |
Police |
|
|
Fund Name |
Police Confiscated Federal |
|
|
Fund Impact |
50,000.00 50,000.00CR .00 |
|
|
|
|
|
|
To provide funds for local match for Street Sales FY 2026 from Police Confiscated Funds. |
|
JOURNAL |
166302 |
|
|
DIVISION |
Police |
|
|
Fund Name |
Police Confiscated State |
|
|
Fund Impact |
9,262.48 9,262.48CR .00 |
|
|
|
|
|
|
To provide funds for local match/program income for Street Sales FY 2026 from Forfeiture/Confiscated Funds. |
|
JOURNAL |
166153-54 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Agriculture |
|
|
Fund Impact |
205,530.00 205,530.00CR .00 |
|
|
|
|
|
|
To establish grant budget for Child Care Food Program FY 2027. |
|
JOURNAL |
166338-39 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of HUD |
|
|
Fund Impact |
18,728.29 18,728.29CR .00 |
|
|
|
|
|
|
To amend HOME FY 2026 to reflect actual program income received and to reduce amount budgeted for housing rehabilitation assistance. |
|
JOURNAL |
166340-41 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of HUD |
|
|
Fund Impact |
8,778.79 8,778.79CR .00 |
|
|
|
|
|
|
To amend CDBG FY 2026 to reflect actual program income received and to reduce amount budgeted for housing rehabilitation assistance. |
|
JOURNAL |
166155-56 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
127,949.00 127,949.00CR .00 |
|
|
|
|
|
|
To establish grant budget for Justice Assistance FY 2026. |
|
JOURNAL |
166299-00 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
9,262.48 9,262.48CR .00 |
|
|
|
|
|
|
To provide funds for Street Sales FY 2026 for security equipment by recognizing program income. |
|
JOURNAL |
166350-51 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
50,000.00 50,000.00CR .00 |
|
|
|
|
|
|
To add program income to Street Sales FY 2026 from Police Confiscated Funds. |
|
JOURNAL |
166384-85 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Transportation |
|
|
Fund Impact |
279,000.00 279,000.00CR .00 |
|
|
|
|
|
|
To establish grant budget for Berea Road project with a local match from the County Road Aid Fund. |
|
JOURNAL |
166386-87 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Transportation |
|
|
Fund Impact |
196,600.00 196,600.00CR .00 |
|
|
|
|
|
|
To establish grant budget for Traffic Safety FY 2027. |
|
JOURNAL |
166036-37 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of HHS |
|
|
Fund Impact |
250,000.00 250,000.00CR .00 |
|
|
|
|
|
|
To budget additional funding provided for KY Community Crisis Co-Response Grant Program. |
|
JOURNAL |
166342-43 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Treasury |
|
|
Fund Impact |
5,154.76 5,154.76CR .00 |
|
|
|
|
|
|
To recognize restitution received on Emergency Rental Assistance Program (ERAP) FY 2021. |
|
JOURNAL |
166419-20 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
Grants - Other |
|
|
Fund Impact |
50,000.00 50,000.00CR .00 |
|
|
|
|
|
|
To establish grant budget for Blue Grass Community Foundation, MLK Complete Streets project. |
|
JOURNAL |
166330 |
|
|
DIVISION |
Water Quality |
|
|
Fund Name |
Water Quality Construction |
|
|
Fund Impact |
515,313.09 515,313.09CR .00 |
|
|
|
|
|
|
To consolidate savings from various water quality projects into the Mentelle Park Stormwater Improvements Project. |
|
JOURNAL |
166416 |
|
|
DIVISION |
Water Quality |
|
|
Fund Name |
Water Quality Construction |
|
|
Fund Impact |
134,439.64 134,439.64CR .00 |
|
|
|
|
|
|
To reallocate remaining funds from Joyland Stormwater project to Professional Services. |