Legislation Details

File #: 0732-26    Version: 1 Name: Budget Amendment List Schedule 6
Type: Agenda Item Status: Agenda Ready
File created: 8/19/2026 In control: Budgeting
On agenda: 8/25/2026 Final action:
Enactment date: Enactment #:
Title: Budget Amendments
Attachments: 1. List Sch0006 FY 2027
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Budget Amendments

 

Summary

 

JOURNAL

165151-52

 

DIVISION

Office Of The Mayor

 

Fund Name

Donation Fund

 

Fund Impact

125.00 125.00CR    .00

 

 

 

 

To provide funds for professional services by recognizing a reimbursement from Blue Grass Community Foundation for the Sense of Place project.

JOURNAL

165513-14

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Justice

 

Fund Impact

53,334.00 53,334.00CR    .00

 

 

 

 

To establish grant budget for Street Sales FY 2027.

JOURNAL

165515-16

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Justice

 

Fund Impact

86,667.00 86,667.00CR    .00

 

 

 

 

To establish grant budget for Sexual Assault Nurse Examiners (SANE) FY 2027.

JOURNAL

165517-18

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Justice

 

Fund Impact

15,000.00 15,000.00CR    .00

 

 

 

 

To establish state grant budget for Sexual Assault Nurse Examiners (SANE) FY 2027.

JOURNAL

165132-33

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Transportation

 

Fund Impact

  1.00   1.00CR    .00

 

 

 

 

To correct the budget for Federal Transit Administration Section 5303 - FY 2027 to match the amount awarded.

JOURNAL

165519-20

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Treasury

 

Fund Impact

271,856.00 271,856.00CR    .00

 

 

 

 

To reallocate funds from Kentucky Cleaner Water Grant - Furlong Drive to Wastewater Treatment Plants Ultraviolet Disinfection project.

JOURNAL

165523-24

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Treasury

 

Fund Impact

78,178.00 78,178.00CR    .00

 

 

 

 

To reallocate Kentucky Cleaner Water Grant - Armstrong Mill Pump Station Replacement to Wastewater Treatment Plants Ultraviolet Disinfection project.

JOURNAL

165525-26

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Treasury

 

Fund Impact

122,866.00 122,866.00CR    .00

 

 

 

 

To reallocate Kentucky Cleaner Water Grant - Armstrong Mill Pump Station Replacement to West Hickman Creek Veterans Park project.

JOURNAL

165425-26

 

DIVISION

Grants and Special Programs

 

Fund Name

Grants - State

 

Fund Impact

4,000.00 4,000.00CR    .00

 

 

 

 

To establish grant budget for Waste Tire Disposal - FY 2027.

JOURNAL

165137

 

DIVISION

Water Quality

 

Fund Name

Sewer Construction

 

Fund Impact

1,688,143.72 1,688,143.72CR    .00

 

 

 

 

To reallocate savings to address problems at the Keenland pump station by upgrading the Keeneland force main.

JOURNAL

165139

 

DIVISION

Water Quality

 

Fund Name

Sewer Construction

 

Fund Impact

3,180,509.83 3,180,509.83CR    .00

 

 

 

 

To reallocate savings for Bluesky Pump Station area sanitary sewer improvements.

 

Fund

Fund Name

Total

1103

Donation Fund

0.00

3140

US Department of Justice

0.00

3160

US Department of Transportation

0.00

3230

US Department of Treasury

0.00

3400

Grants - State

0.00

4003

Sanitary Sewer Construction Fund

0.00