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File #: 0766-25    Version: 1 Name: Prepaid and PO roll BAs sch 0005
Type: Ordinance Status: First Reading
File created: 8/12/2025 In control: Urban County Council
On agenda: 8/14/2025 Final action:
Enactment date: Enactment #:
Title: An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2025 into FY 2026, and appropriating and re-appropriating funds, Schedule No. 5. [Div. of Budgeting, Lueker]
Attachments: 1. ORD PO and Pre-Paid roll FY2025 into 2026 aug, 2. FY 2026 Sch 0005 PO Prepaid, 3. 0766-25 BA 4924-7470-9342 v.1.pdf

Title

An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2025 into FY 2026, and appropriating and re-appropriating funds, Schedule No. 5. [Div. of Budgeting, Lueker]

Summary

WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County

Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2025 into FY 2026:

             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 and pre-paid expenses rolling from FY 2025 into FY 2026, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

                     ) $_96,973.54_ _from_ the Unappropriated Fund Balance in the General Services District-General Fund _to_ various accounts.

) $_ 9,459.50_   _from_ the Unappropriated Fund Balance in the Full Urban Services District Fund _to_ various accounts.

) $_402,371.45_   _to_ the Unappropriated Fund Balance in the County Road Aid Program Fund _from_ various accounts.

) $_1,500.00_   _from_ the Unappropriated Fund Balance in the Sanitary Sewer Revenue and Operating Fund _to_ various accounts.

) $_28.750.00_   _to_ the Unappropriated Fund Balance in the Water Quality Management Fund _from_ various accounts.

) $_1,787.75_   _from_ the Unappropriated Fund Balance in the Central Kentucky 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. 0005”, attached hereto and incorporated herein by reference.

                     Section 3 - That this Ordinance shall become effective on the date of its passage.

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WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government to provide funds for purchase orders and pre-paid expenses rolling from FY 2025 into FY 2026.

             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 and pre-paid expenses rolling from FY 2025 into FY 2026, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:

) $96,973.54 from the Unappropriated Fund Balance in the General Services District-General Fund to various accounts.

) $9,459.50 from the Unappropriated Fund Balance in the Full Urban Services District Fund to various accounts.

) $402,371.45 to the Unappropriated Fund Balance in the County Road Aid Program Fund from various accounts.

) $1,500.00 from the Unappropriated Fund Balance in the Sanitary Sewer Revenue and Operating Fund to various accounts.

) $28.750.00 to the Unappropriated Fund Balance in the Water Quality Management Fund from various accounts.

) $1,787.75 from the Unappropriated Fund Balance in the Central Kentucky 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. 0005”, 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, URBAN COUNTY COUNCIL

PUBLISHED:

0766-25:WDR:4924-7470-9342, v. 1