header-left
File #: 0733-14    Version: 1 Name: Budget Amendment Ordinance, Schedule 0003
Type: Ordinance Status: Approved
File created: 7/7/2014 In control: Urban County Council
On agenda: 8/14/2014 Final action: 8/14/2014
Enactment date: 8/14/2014 Enactment #: O-088-2014
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders rolling over from FY 2014 into FY 2015, and appropriating and re-appropriating funds, Schedule No 3. [Div. of Budgeting, Lueker]
Attachments: 1. ORD PO roll, 2. Sch 0003, 3. 0733-14 Ordinance - Budget Amendment 07-08-14 (00446283)
Title
An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders rolling over from FY 2014 into FY 2015, and appropriating and re-appropriating funds, Schedule No 3. [Div. of Budgeting, Lueker]
Summary
[Enter Summary Here]
AN ORDINANCE AMENDING CERTAIN OF THE BUDGETS OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT TO PROVIDE FUNDS FOR PURCHASE ORDERS ROLLING FOR FY 2014 INTO FY 2015, AND APPROPRIATING AND RE-APPROPRIATING FUNDS, SCHEDULE NO 0003.
 
____________________________________________________________________________________
 
 
           WHEREAS, it is necessary and proper to amend the budgets of the Lexington-Fayette Urban County
Government to provide funds for purchase orders rolling from FY 2014 into FY 2015:
            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 provide funds for purchase orders rolling from FY 2014 into FY 2015, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:
      ) $_1,358,746.28_   _from_ the Unappropriated Fund Balance in the General Services District-General Fund _to_ various accounts.
) $_1,724,944.57_   _from_ the Unappropriated Fund Balance in the Urban Services District Fund _to_ various accounts.
) $_272,390.58_   _from_ the Unappropriated Fund Balance in the Police Confiscated State Fund _to_ various accounts.
) $_3,150.00_   _from_ the Unappropriated Fund Balance in the Public Safety Fund _to_ various accounts.
) $_2,078,515.84_   _from_ the Unappropriated Fund Balance in the Municipal Aid Program Fund _to_ various accounts.
) $_1,506,140.83_   _from_ the Unappropriated Fund Balance in the County Aid Program Fund _to_ various accounts.
) $_150,232.17_   _from_ the Unappropriated Fund Balance in the Mineral Severance Fund _to_ various accounts.
) $_595.00_   _from_ the Unappropriated Fund Balance in the Coal Severance Fund _to_ various accounts.
) $_55,000.00_   _from_ the Unappropriated Fund Balance in the Police Confiscated Treasury Fund _to_ various accounts.
) $_1,675,087.44_   _from_ the Unappropriated Fund Balance in the Sanitary Sewer Revenue and Operating Fund _to_ various accounts.
) $_14,070.40_   _from_ the Unappropriated Fund Balance in the PFC - Parks Project Fund _to_ various accounts.
      ) $_572,072.31_   _from_ the Unappropriated Fund Balance in the Water Quality Management Fund _to_ various accounts.
) $_57,850.78_   _from_ the Unappropriated Fund Balance in the Landfill Fund _to_ various accounts.
      ) $_36,694.01_   _from_ the Unappropriated Fund Balance in the Enhanced 911 Fund _to_ 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. 0003", attached hereto and incorporated herein by reference.
      Section 3 - That this Ordinance shall become effective on the date of its passage.
 
Body
           WHEREAS, it is necessary and proper to amend the budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders rolling from FY 2014 into FY 2015:
            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 provide funds for purchase orders rolling from FY 2014 into FY 2015, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:
      ) $1,358,746.28 from the Unappropriated Fund Balance in the General Services District-General Fund to various accounts.
) $1,724,944.57 from the Unappropriated Fund Balance in the Urban Services District Fund to various accounts.
) $272,390.58 from the Unappropriated Fund Balance in the Police Confiscated State Fund to various accounts.
) $3,150.00 from the Unappropriated Fund Balance in the Public Safety Fund to various accounts.
) $2,078,515.84 from the Unappropriated Fund Balance in the Municipal Aid Program Fund to various accounts.
) $1,506,140.83 from the Unappropriated Fund Balance in the County Aid Program Fund to various accounts.
) $150,232.17 from the Unappropriated Fund Balance in the Mineral Severance Fund to various accounts.
) $595.00 from the Unappropriated Fund Balance in the Coal Severance Fund to various accounts.
) $55,000.00 from the Unappropriated Fund Balance in the Police Confiscated Treasury Fund to various accounts.
) $1,675,087.44 from the Unappropriated Fund Balance in the Sanitary Sewer Revenue and Operating Fund to various accounts.
) $14,070.40 from the Unappropriated Fund Balance in the PFC - Parks Project Fund to various accounts.
      ) $572,072.31 from the Unappropriated Fund Balance in the Water Quality Management Fund to various accounts.
) $57,850.78 from the Unappropriated Fund Balance in the Landfill Fund to various accounts.
      ) $36,694.01 from the Unappropriated Fund Balance in the Enhanced 911 Fund to 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. 0003", 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