Title
An Ordinance amending certain of the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures, and appropriating and re-appropriating funds, FY 2027 Schedule No. 7. [Div. of Budgeting, Lueker]
Summary
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JOURNAL |
165599-00 |
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DIVISION |
Special Programs |
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Fund Name |
General Fund |
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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. |
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JOURNAL |
165796-97 |
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DIVISION |
Fire and Emergency Services |
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Fund Name |
General Fund |
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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. |
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JOURNAL |
165799-00 |
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DIVISION |
Social Services Administration |
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Fund Name |
General Fund |
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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. |
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JOURNAL |
165583 |
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DIVISION |
Family Services |
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Fund Name |
Donation Fund |
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Fund Impact |
1,000.00 .00CR 1,000.00 |
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To provide funds for mental health services by recognizing a contribution received in FY 2026. |
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JOURNAL |
165736-37 |
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DIVISION |
Family Services |
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Fund Name |
Donation Fund |
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Fund Impact |
250.00 250.00CR .00 |
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To provide funds to support the Grandparents celebration at Family Services by recognizing a contribution for this purpose. |
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JOURNAL |
165792-93 |
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DIVISION |
Streets and Roads |
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Fund Name |
General Capital Fund |
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Fund Impact |
73,340.11 73,340.11CR .00 |
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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. |
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JOURNAL |
165834-35 |
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DIVISION |
Grants and Special Programs |
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Fund Name |
US Dept of HUD |
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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. |
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JOURNAL |
165671 165811 |
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DIVISION |
Grants and Special Programs |
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Fund Name |
US Dept of Transportation |
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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. |
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JOURNAL |
165836-37 |
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DIVISION |
Grants and Special Programs |
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Fund Name |
US Dept of Transportation |
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Fund Impact |
29,400.00 29,400.00CR .00 |
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To accept an additional award for Motor Carrier Safety Assistance Program (MCSAP) FY 2027 Grant. |
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JOURNAL |
165585-86 |
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DIVISION |
Grants and Special Programs |
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Fund Name |
US Dept of HHS |
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Fund Impact |
135,409.53 135,409.53CR .00 |
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To establish Grant Budget for Senior Citizens Center - FY 2027. |
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JOURNAL |
165812 |
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DIVISION |
Water Quality |
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Fund Name |
Sewer Construction |
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Fund Impact |
.00 121,477.87CR -121,477.87 |
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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
body
WHEREAS, it is necessary and proper to amend the Budgets of the Lexington-Fayette Urban County Government to reflect current requirements for municipal expenditures:
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 reflect current requirements for municipal expenditures, and that to effect such Amendments the following appropriations be and hereby are authorized and directed:
) $_1,000.00_ _from_ Donation Fund _to_ various accounts.
) $_121,477.87_ _to_ Sanitary Sewer Construction Fund _from_ various accounts.
) Re-appropriations within the General Services District Fund; Donation Fund; General Fund Capital Projects Fund; and the various Grants funds that do not result in changes to the Unappropriated Fund Balance of these funds.
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. 0007 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
PUBLISHED:
0780-26:TAH:4930-4684-1806, v. 1