Legislation Details

File #: 0782-26    Version: 1 Name: Budget Grant Adjustments Info Only
Type: Agenda Item Status: Agenda Ready
File created: 9/2/2026 In control: Budgeting
On agenda: 9/8/2026 Final action:
Enactment date: Enactment #:
Title: Budget Adjustments - For Information Only
Attachments: 1. BADJ Summary Aug 17 - Aug 28, 2026, 2. Legistar BADJ GRANT ADJ 09 08
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Budget Adjustments - For Information Only

 

Summary

 

JOURNAL

165370

 

DIVISION

Emergency Management

 

Fund Name

General Fund

 

Fund Impact

3,300.00 3,300.00CR    .00

 

 

 

 

To provide additional funds to cover cost of current media subscription.

JOURNAL

165371

 

DIVISION

Facilities and Fleet Management

 

Fund Name

General Fund

 

Fund Impact

8,657.50 8,657.50CR    .00

 

 

 

 

To reallocate funds from Facilities Management to Facilities and Fleet Management Administration to provide professional services funds for consulting services.

JOURNAL

165374

 

DIVISION

Council Office

 

Fund Name

General Fund

 

Fund Impact

3,063.00 3,063.00CR    .00

 

 

 

 

To adjust the Council District 8 cost center to accommodate actual expenditures.

JOURNAL

165687

 

DIVISION

Community and Resident Services

 

Fund Name

General Fund

 

Fund Impact

73,779.89 73,779.89CR    .00

 

 

 

 

To move funding for one Recreation Supervisor from the Division of Parks to the Division of Community and Resident Services pursuant to ordinance 070-2026.

JOURNAL

165141

 

DIVISION

Council Office

 

Fund Name

General Capital Fund

 

Fund Impact

17,500.00 17,500.00CR    .00

 

 

 

 

To provide Council Capital Funds to the International Book Project for purchase of a refurbished forklift to assist with packing/distribution for book shipments. This is authorized by Council Capital resolution 365-2026.

JOURNAL

165143

 

DIVISION

Council Office

 

Fund Name

General Capital Fund

 

Fund Impact

19,055.28 19,055.28CR    .00

 

 

 

 

To provide Council Capital Funds to the Lexington Childrens Museum to support the installation of a new phone system. This is authorized by Council Capital resolution 365-2026.

JOURNAL

165145

 

DIVISION

Council Office

 

Fund Name

General Capital Fund

 

Fund Impact

1,800.00 1,800.00CR    .00

 

 

 

 

To provide Council Capital Funds to Lakeview Islands Security and Management Association for the installation of lighting on the second island causeway. This is authorized by Council Capital resolution 365-2026.

JOURNAL

165147

 

DIVISION

Council Office

 

Fund Name

General Capital Fund

 

Fund Impact

7,850.00 7,850.00CR    .00

 

 

 

 

To provide Council Capital Projects to Parks and Recreation for the installation of tree signage and brush clearing at Lakeview Park. This is authorized by Council Capital resolution 365-2026.

JOURNAL

165149

 

DIVISION

Council Office

 

Fund Name

General Capital Fund

 

Fund Impact

1,146.41 1,146.41CR    .00

 

 

 

 

To provide Council Capital funds to LexArts for the Hidden Horse Plaques project to cover the cost of 26 plaques. This is authorized by Council Capital resolution 365-2026.

JOURNAL

165473

 

DIVISION

Waste Management

 

Fund Name

Urban Fund

 

Fund Impact

61,495.00 61,495.00CR    .00

 

 

 

 

To transfer funds from unclassified to classified account for the Division of Waste Management in the Urban Fund. Pursuant to Ordinance 077-2026.

JOURNAL

165474

 

DIVISION

Waste Management

 

Fund Name

Landfill Fund

 

Fund Impact

6,833.00 6,833.00CR    .00

 

 

 

 

To transfer funds from unclassified to classified account for the Division of Waste Management in the Landfill Fund. Pursuant to Ordinance 077-2026.

JOURNAL

164947

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of HUD

 

Fund Impact

31,265.38 31,265.38CR    .00

 

 

 

 

To reallocate funds from GreenHouse 17 to Arbor Youth Services within Emergency Solutions FY 2026.

JOURNAL

165444

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of HHS

 

Fund Impact

13,606.00 13,606.00CR    .00

 

 

 

 

To provide funds for Kentucky Overdose Response Effort (KORE) Quick Response Team in the correct operating account code.

JOURNAL

165598

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of HHS

 

Fund Impact

28,994.98 28,994.98CR    .00

 

 

 

 

To adjust budget for Substance Abuse and Mental Health Services Administration FY 2026.

 

 

BUDGET ADJUSTMENT SUMMARY

 

1101                     General Services District Fund                     0.00

1105                     General Fund Capital Projects                     0.00

1115                     Full Urban Services District Fund                     0.00

4121                     Landfill Fund                     0.00

3120                     US Department of Housing & Urban Development                     0.00

3190                     US Department of Health & Human Services                     0.00