|
JOURNAL |
165599-00 |
|
|
DIVISION |
Special Programs |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
522.72 522.72CR .00 |
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To provide funds for operating expenses by recognizing a contribution from Blue Grass Community Foundation for public art maintenance. |
|
JOURNAL |
165796-97 |
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|
DIVISION |
Fire and Emergency Services |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
21,600.00 21,600.00CR .00 |
|
|
|
|
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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 |
|
|
|
|
|
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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 |
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|
|
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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 |
|
|
|
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|
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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 |
|
|
|
|
|
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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 |
|
|
|
|
|
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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 |
|
|
|
|
|
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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 |
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|
|
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To clean up completed Sanitary Sewer Project budgets to match actual expenses. |