|
JOURNAL |
166046 |
|
|
DIVISION |
Office of the CAO |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
500.00 500.00CR .00 |
|
|
|
|
|
|
To provide funds for food for various meetings by reducing general operating budget. |
|
JOURNAL |
166152 |
|
|
DIVISION |
Family Services |
|
|
Fund Name |
Donation Fund |
|
|
Fund Impact |
900.00 900.00CR .00 |
|
|
|
|
|
|
To provide funds for children's fitness classes by decreasing funds for operating expenses. |
|
JOURNAL |
165372 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
825.00 825.00CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to the Division of Parks and Recreation for a tree plaque to be located at the Charles Young Center. This is authorized by Council Capital resolution 386-2026. |
|
JOURNAL |
165521 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
2,000.00 2,000.00CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to Garden Meadows Homeowners Association for the installation of signage and message board for the neighborhoods use. This is authorized by Council Capital resolution 396-2026. |
|
JOURNAL |
165946 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
5,196.05 5,196.05CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to Northside Common Market for freezer repairs and storage shelving for the walk-in cooler. This is authorized by Council Capital resolution 422-2026. |
|
JOURNAL |
165948 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
8,000.00 8,000.00CR .00 |
|
|
|
|
|
|
To provide Council Capital Funds to the High Point at Woodland Park Condo Association for entrance beautification project - renovating a painted horse and commissioning a new sculpture. This is authorized by Council Capital resolution 422-2026. |
|
JOURNAL |
166023 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
6,900.00 6,900.00CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to Parks and Recreation for the Masterson Equestrian Trust for renovation of the dairy barn to provide secure storage for maintenance equipment and jumps. This is authorized by Council Capital resolution 435-2026. |
|
JOURNAL |
166025 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
4,000.00 4,000.00CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to the Division of Parks and Recreation for a new flagpole, installation materials, and lighting to be used at Belleau Wood Park. This is authorized by Council Capital resolution 435-2026. |
|
JOURNAL |
166027 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
2,552.66 2,552.66CR .00 |
|
|
|
|
|
|
To provide Council Capital Funds to the Division of Streets and Roads to replace the fence on Elm Tree. This is authorized by Council Capital resolution 435-2026. |
|
JOURNAL |
166029 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
7,437.00 7,437.00CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to Sayre Christian Village Nursing Homes for the purchase and installation of True Door Wraps for their Memory Care Neighborhood refresh project. This is authorized by Council Capital resolution 435-2026. |
|
JOURNAL |
166031 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
1,362.00 1,362.00CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to the Belleau Wood Neighborhood Association for installation of a Kentucky American Water tap and irrigation system at the front entrance of the neighborhood. This is authorized by Council Capital resolution 435-2026. |
|
JOURNAL |
166033 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
5,000.00 5,000.00CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to Lexington Housing for the Handicapped for new gutters on the Bob Brown House located at 507 Rogers Road. This is authorized by Council Capital resolution 435-2026. |
|
JOURNAL |
166042 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
5,500.00 5,500.00CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to the Division of Traffic Engineering for a set of speed tables on the 600 block of Elm Tree Lane. This is authorized by Council Capital resolution 435-2026. |
|
JOURNAL |
166044 |
|
|
DIVISION |
Council Office |
|
|
Fund Name |
General Capital Fund |
|
|
Fund Impact |
5,425.31 5,425.31CR .00 |
|
|
|
|
|
|
To provide Council Capital funds to the Division of Traffic Engineering for speed cushions on Dover Road. This is authorized by Council Capital resolution 435-2026. |
|
JOURNAL |
166016 |
|
|
DIVISION |
Facilities and Fleet Management |
|
|
Fund Name |
Urban Fund |
|
|
Fund Impact |
1,600.00 1,600.00CR .00 |
|
|
|
|
|
|
To provide funds for boom lift rental to replace parking lot flood lights at the Material Recycling Facility. |
|
JOURNAL |
166179 |
|
|
DIVISION |
Waste Management |
|
|
Fund Name |
Urban Fund |
|
|
Fund Impact |
116,369.76 116,369.76CR .00 |
|
|
|
|
|
|
To adjust salary from non-civil to civil for three Refuse and Recycling Worker Senior positions pursuant to ordinance 093-2026. |
|
JOURNAL |
165798 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
10,508.00 10,508.00CR .00 |
|
|
|
|
|
|
To reallocate grant funds from minor equipment and conferences to security systems and equipment under the Street Sales FY 2026 grant. |
|
JOURNAL |
166035 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
289.00 289.00CR .00 |
|
|
|
|
|
|
To reallocate funds within professional services accounts in Comprehensive Opioid, Stimulant, and Substance Use Site-based Program (COSSUP) FY 2024 grant. |
|
JOURNAL |
166041 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
5,082.00 5,082.00CR .00 |
|
|
|
|
|
|
To increase insurance for in Comprehensive Opioid, Stimulant, and Substance Use Site-based Program (COSSUP) FY 2024 grant. |
|
JOURNAL |
166089 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
3,780.69 3,780.69CR .00 |
|
|
|
|
|
|
To reallocate operating funds within Police Activities League Mentoring grant. |
|
JOURNAL |
165945 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
Grants - Other |
|
|
Fund Impact |
12,769.12 12,769.12CR .00 |
|
|
|
|
|
|
To adjust budget for Town Branch Commons programming from the Blue Grass Community Foundation to match actual expense categories. |