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File #: 0538-25    Version: 1 Name: Walk on - Prefunding FY26 Budget BA
Type: Ordinance Status: Approved
File created: 5/27/2025 In control: Urban County Council
On agenda: 6/12/2025 Final action: 6/12/2025
Enactment date: 6/12/2025 Enactment #: O-042-2025
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to pre-fund various components of the Fiscal Year 2026 Budget, as approved at Work Session May 27, 2025, and appropriating and re-appropriating funds, Schedule No. 26. [Div. of Budgeting, Lueker]
Attachments: 1. Motion to Place Budget on the Docket 4907-3116-9863 v.pdf, 2. Prefund Schedule 0026, 3. ORD PreFund cow changes FY 26, 4. 0538-25 BA 4915-7384-1484 v.1.pdf

Title

An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to pre-fund various components of the Fiscal Year 2026 Budget, as approved at Work Session May 27, 2025, and appropriating and re-appropriating funds, Schedule No. 26. [Div. of Budgeting, Lueker]

Summary

WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government to pre-fund various components of the Fiscal Year 2026 Budget, as approved at Work Session May 27, 2025:

             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 pre-fund various components of the Fiscal Year 2026 Budget, as approved at Work Session May 27, 2025, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

) $_400,000_   _to_ Lexington Economic Development Fund _from_ various accounts.

) $_8,366,789_   _to_ Affordable Housing and Homelessness Fund _from_ various accounts.

) $_145,885_   _to_ Public Facilities General Fund _from_ various accounts.

) $_405,018_   _to_ Extended School Program Fund _from_ various accounts.

) $_1,896,572_   _to_ Enhanced 911 Fund _from_ various accounts.

) Re-appropriations within the General Services District Fund and General Fund Capital Projects that do not result in changes to the Unappropriated Fund Balances of these funds. 

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. 0026”, 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 to pre-fund various components of the Fiscal Year 2026 Budget, as approved at Work Session May 27, 2025.

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 pre-fund various components of the Fiscal Year 2026 Budget, as approved at Work Session May 27, 2025, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

) $400,000 to Lexington Economic Development Fund from various accounts.

) $8,366,789 to Affordable Housing and Homelessness Fund from various accounts.

) $145,885  to Public Facilities General Fund from various accounts.

) $405,018 to Extended School Program Fund from various accounts.

) $1,896,572 to Enhanced 911 Fund from various accounts.

) Re-appropriations within the General Services District Fund and General Fund Capital Projects that do not result in changes to the Unappropriated Fund Balances of these funds. 

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. 0019” 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:

0538-25:WDR:4915-7384-1484, v. 1