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File #: 1104-25    Version: 1 Name: Fund Balance Budget Amendments
Type: Ordinance Status: Approved
File created: 11/17/2025 In control: Urban County Council
On agenda: 11/20/2025 Final action: 11/20/2025
Enactment date: 11/20/2025 Enactment #: O-103-2025
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government for Committee of the Whole appropriations as approved during FY 2025 fund balance discussions, and appropriating and re-appropriating funds, Schedule No. 16. [Div. of Budgeting, Lueker]
Attachments: 1. ORD Fund Balance FY 26, 2. Schedule 0016 fund balance, 3. 1104-25 BA 4924-0931-2634 v.1.pdf, 4. O-103-2025

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An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government for Committee of the Whole appropriations as approved during FY 2025 fund balance discussions, and appropriating and re-appropriating funds, Schedule No. 16. [Div. of Budgeting, Lueker]

 

Summary

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

Government for Committee of the Whole appropriations as approved during FY 2025 Fund Balance discussions:

 

             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 for Committee of the Whole appropriations as approved during FY 2025 Fund Balance discussions, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

                     ) $_3,091,570.00_   _from_ the Unappropriated Fund Balance in the General Services District-General Fund _to_ various accounts.

) $_826,570.00_   _to_ the Unappropriated Fund Balance in the Enhanced 911 Fund _from_ various accounts.

) Re-appropriations within the General Fund Capital Projects Fund which does not result in changes to the Unappropriated Fund Balance of this fund. 

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. 0016”, attached hereto and incorporated herein by reference.

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

 

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WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government for Committee of the Whole appropriations as approved during FY 2025 Fund Balance discussions.

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 for Committee of the Whole appropriations as approved during FY 2025 Fund Balance discussions, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

                     ) $3,091,570.00 from the Unappropriated Fund Balance in the General Services District-General Fund to various accounts.

) $826,570.00 to the Unappropriated Fund Balance in the Enhanced 911 Fund from various accounts.

) Re-appropriations within the General Fund Capital Projects Fund which does not result in changes to the Unappropriated Fund Balance of this fund. 

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. 0016”, 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

PUBLISHED:

1104-25:WDR:4924-0931-2634, v. 1