Legislation Details

File #: 0780-26    Version: 1 Name: Budget Amendment Schedule 0007
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 Amendments
Attachments: 1. List Sch0007 FY 2027
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Budget Amendments

 

Summary

 

JOURNAL

165599-00

 

DIVISION

Special Programs

 

Fund Name

General Fund

 

Fund Impact

522.72 522.72CR    .00

 

 

 

 

To provide funds for operating expenses by recognizing a contribution from Blue Grass Community Foundation for public art maintenance.

JOURNAL

165796-97

 

DIVISION

Fire and Emergency Services

 

Fund Name

General Fund

 

Fund Impact

21,600.00 21,600.00CR    .00

 

 

 

 

To provide funds for purchase and installation of a second Baby Box to be installed at Station 24 by recognizing a donation from the Knights of Columbus for this purpose.

JOURNAL

165799-00

 

DIVISION

Social Services Administration

 

Fund Name

General Fund

 

Fund Impact

8,400.00 8,400.00CR    .00

 

 

 

 

To provide funds for professional services for Global Lex by recognizing a refund received.

JOURNAL

165583

 

DIVISION

Family Services

 

Fund Name

Donation Fund

 

Fund Impact

1,000.00    .00CR 1,000.00

 

 

 

 

To provide funds for mental health services by recognizing a contribution received in FY 2026.

JOURNAL

165736-37

 

DIVISION

Family Services

 

Fund Name

Donation Fund

 

Fund Impact

250.00 250.00CR    .00

 

 

 

 

To provide funds to support the Grandparents celebration at Family Services by recognizing a contribution for this purpose.

JOURNAL

165792-93

 

DIVISION

Streets and Roads

 

Fund Name

General Capital Fund

 

Fund Impact

73,340.11 73,340.11CR    .00

 

 

 

 

To provide funding for paving by recognizing revenues received for Paving Cost Sharing Program from Kentucky American Water Company for High St. Phase 1 Milling and Paving and Markings.

JOURNAL

165834-35

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of HUD

 

Fund Impact

204,622.00 204,622.00CR    .00

 

 

 

 

To budget funds for intangible grant match in the correct accounting for Housing Opportunities for Persons With AIDS (HOPWA) FY 2024.

JOURNAL

165671 165811

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Transportation

 

Fund Impact

649,000.00 649,000.00CR    .00

 

 

 

 

To establish grant budget for ITS/CMS (Intelligent Transportation System/Congestion Management System) Traffic Improvements - FY 2027 grant.

JOURNAL

165836-37

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of Transportation

 

Fund Impact

29,400.00 29,400.00CR    .00

 

 

 

 

To accept an additional award for Motor Carrier Safety Assistance Program (MCSAP) FY 2027 grant.

JOURNAL

165585-86

 

DIVISION

Grants and Special Programs

 

Fund Name

US Dept of HHS

 

Fund Impact

135,409.53 135,409.53CR    .00

 

 

 

 

To establish grant budget for Senior Citizens Center - FY 2027.

JOURNAL

165812

 

DIVISION

Water Quality

 

Fund Name

Sewer Construction

 

Fund Impact

   .00 121,477.87CR -121,477.87

 

 

 

 

To clean up completed Sanitary Sewer Project budgets to match actual expenses.

 

1101                     General Services District Fund                                                               0.00

1103                     Donation Fund                                                                                                         1,000.00

1105                     General Fund Capital Projects                                                               0.00

3120                     US Department of Housing & Urban Development                     0.00

3160                     US Department of Transportation                                                               0.00

3190                     US Department of Health & Human Services                     0.00

4003                     Sanitary Sewer Construction Fund                                           121,477.87CR