Legislation Details

File #: 0781-26    Version: 1 Name: Budget Amendment Schedule 0008 Year End BAs
Type: Ordinance Status: Approved
File created: 9/2/2026 In control: Urban County Council
On agenda: 9/17/2026 Final action: 9/17/2026
Enactment date: 9/17/2026 Enactment #: O-091-2026
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027, and appropriating and re-appropriating funds, Schedule No. 8. [Div. of Budgeting, Lueker]
Attachments: 1. BAs Year End 09 08, 2. BA Schedule 0008, 3. Draft Ordinance Schedule 0008, 4. Ord 0781-26 BASchedule08 4924-3453-9726 v.1.pdf, 5. O-091-2026

Title

An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027, and appropriating and re-appropriating funds, Schedule No. 8. [Div. of Budgeting, Lueker]

 

Summary

 

JOURNAL

PO00164285 PO00164289

 

DIVISION

Various

 

Fund Name

General Fund

 

Fund Impact

.00 78,039.16CR 78,039.16CR

 

Fund Name

Housing and Homelessness Fund

 

Fund Impact

.00 67,415.81CR  67,415.81CR 

 

Fund Name

Landfill Fund

 

Fund Impact

.00 105,806.09CR 105,806.09CR

 

 

 

 

To correct Budget for Purchase Orders rolled into FY 2027 based on payments accrued to FY 2026 based on the timing of the expenses, as identified by the Division of Accounting.

 

 

BUDGET AMENDMENT REQUEST SUMMARY

 

1101                     General Fund                     78,039.16CR                     

1145                      Housing and Homelessness Fund                     67,415.81CR

4121                     Landfill Fund                     105,806.09CR                     

body

WHEREAS, it is necessary and proper to amend the budgets of the Lexington-Fayette Urban County Government to correct funds for purchase orders rolling from FY 2026 into FY 2027:

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 correct funds for purchase orders rolling from FY 2026 into FY 2027, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

) $_78,039.16_ _to_ the General Services District-General Fund _from_ various accounts.

) $_67,415.81_ _to_ the Affordable Housing and Homelessness Prevention Fund _ from _ various accounts.

) $_105,806.09_ _to_ the Landfill Fund _from_ various accounts.

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. 0008”, 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:

 

0781-26:TAH:4924-3453-9726, v. 1