Title
An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2027 Schedule No. 6. [Div. of Budgeting, Lueker]
Summary
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JOURNAL |
165151-52 |
|
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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 |
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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 |
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|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Treasury |
|
|
Fund Impact |
78,178.00 78,178.00CR .00 |
|
|
|
|
|
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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 |
|
|
|
|
|
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To reallocate Kentucky Cleaner Water Grant - Armstrong Mill Pump Station Replacement to West Hickman Creek Veterans Park project. |
|
JOURNAL |
165425-26 |
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|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
Grants - State |
|
|
Fund Impact |
4,000.00 4,000.00CR .00 |
|
|
|
|
|
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To establish Grant Budget for Waste Tire Disposal - FY 2027. |
|
JOURNAL |
165137 |
|
|
DIVISION |
Water Quality |
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|
Fund Name |
Sewer Construction |
|
|
Fund Impact |
1,688,143.72 1,688,143.72CR .00 |
|
|
|
|
|
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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 |
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|
|
|
|
|
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 |
body
WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures:
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 reflect current requirements for municipal expenditures, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:
) Re-appropriations within the Donation Fund; Sanitary Sewer Construction Fund; and the various Grants funds that do not result in changes to the Unappropriated Fund Balance 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. 0006 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:
0732-26:TAH:4930-7517-1275, v. 1