|
JOURNAL |
166303 |
|
|
DIVISION |
Coroner |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
30,531.80 30,531.80CR .00 |
|
|
|
|
|
|
To provide funds for one part-time clerk position in the Coroners Office based on current staffing. |
|
JOURNAL |
166337 |
|
|
DIVISION |
Community and Resident Services |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
6,000.00 6,000.00CR .00 |
|
|
|
|
|
|
To allocate funds to Professional Services for the remainder of the fiscal year by reducing budgets in Food and Households and Professional Services. |
|
JOURNAL |
166418 |
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|
DIVISION |
Social Services Administration |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
2,500.00 2,500.00CR .00 |
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|
|
|
|
|
To provide funds for Business Travel by reducing funds from Professional Services Other. |
|
JOURNAL |
166440 |
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|
DIVISION |
Council Office |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
1,100.00 1,100.00CR .00 |
|
|
|
|
|
|
To adjust the cost center of the At-Large 2 Council office to accommodate actual spending. |
|
JOURNAL |
166443 |
|
|
DIVISION |
Streets and Roads |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
765.00 765.00CR .00 |
|
|
|
|
|
|
To provide the funds for software by decreasing funds for minor equipment, all in the General Fund. |
|
JOURNAL |
166457 |
|
|
DIVISION |
Code Enforcement |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
1,489.00 1,489.00CR .00 |
|
|
|
|
|
|
To provide funds to Food And Household Items for the remainder of the fiscal year by reducing the budget in Newspaper advertising. |
|
JOURNAL |
166458 |
|
|
DIVISION |
Code Enforcement |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
3,500.00 3,500.00CR .00 |
|
|
|
|
|
|
To provide funds to Operating Supplies and Expense for the remainder of the fiscal year by reducing budget in Professional Services - Other. |
|
JOURNAL |
166459 |
|
|
DIVISION |
Code Enforcement |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
3,500.00 3,500.00CR .00 |
|
|
|
|
|
|
To provide funds to Professional Services - Outside Labor for the remainder of the fiscal year by reducing budget in Professional Services - Other. |
|
JOURNAL |
166522 |
|
|
DIVISION |
Revenue |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
1,350.00 1,350.00CR .00 |
|
|
|
|
|
|
To provide funds for equipment replacement by reducing funds for operating supplies, all within the General Fund. |
|
JOURNAL |
166525 |
|
|
DIVISION |
Streets and Roads |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
567.00 567.00CR .00 |
|
|
|
|
|
|
To provide the funds for equipment tracking software by decreasing operating supplies, all within the General Fund. |
|
JOURNAL |
166526 |
|
|
DIVISION |
Streets and Roads |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
2,200.00 2,200.00CR .00 |
|
|
|
|
|
|
To provide funds for software maintenance by decreasing funds for minor equipment in the General Fund. |
|
JOURNAL |
166563 |
|
|
DIVISION |
Office Of The Mayor |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
11,000.00 11,000.00CR .00 |
|
|
|
|
|
|
To provide funds for professional services by reducing funds from operating, all within One Lexington. |
|
JOURNAL |
166566 |
|
|
DIVISION |
Complete Streets Administration |
|
|
Fund Name |
General Fund |
|
|
Fund Impact |
15,000.00 15,000.00CR .00 |
|
|
|
|
|
|
To provide funds for the Martin Luther King Boulevard Demonstration project operating expenses by reducing funds for professional services. |
|
JOURNAL |
166441 |
|
|
DIVISION |
Streets and Roads |
|
|
Fund Name |
Urban Fund |
|
|
Fund Impact |
2,335.00 2,335.00CR .00 |
|
|
|
|
|
|
To provide the funds for software by decreasing funds for minor equipment, all in the Urban Services fund. |
|
JOURNAL |
166524 |
|
|
DIVISION |
Streets and Roads |
|
|
Fund Name |
Urban Fund |
|
|
Fund Impact |
567.00 567.00CR .00 |
|
|
|
|
|
|
To provide the funds for equipment tracking software by decreasing operating supplies, all within the Urban Fund. |
|
JOURNAL |
166521 |
|
|
DIVISION |
Revenue |
|
|
Fund Name |
Sanitary Sewer Fund |
|
|
Fund Impact |
715.50 715.50CR .00 |
|
|
|
|
|
|
To provide funds for equipment replacement by reducing funds for operating supplies, all within the Sanitary Sewer Fund. |
|
JOURNAL |
166442 |
|
|
DIVISION |
Streets and Roads |
|
|
Fund Name |
Water Quality Mgmt Fund |
|
|
Fund Impact |
1,900.00 1,900.00CR .00 |
|
|
|
|
|
|
To provide the funds for software by decreasing funds for minor equipment, all in the Water Quality fund. |
|
JOURNAL |
166519 |
|
|
DIVISION |
Revenue |
|
|
Fund Name |
Water Quality Mgmt Fund |
|
|
Fund Impact |
364.50 364.50CR .00 |
|
|
|
|
|
|
To provide funds for equipment replacement by reducing funds for operating supplies, all within the Water Quality Fund. |
|
JOURNAL |
166523 |
|
|
DIVISION |
Streets and Roads |
|
|
Fund Name |
Water Quality Mgmt Fund |
|
|
Fund Impact |
567.00 567.00CR .00 |
|
|
|
|
|
|
To provide the funds for equipment tracking software by decreasing operating supplies, all within the Water Quality Fund. |
|
JOURNAL |
166520 |
|
|
DIVISION |
Revenue |
|
|
Fund Name |
Landfill Fund |
|
|
Fund Impact |
270.00 270.00CR .00 |
|
|
|
|
|
|
To provide funds for equipment replacement by reducing funds for operating supplies, all within the Landfill Fund. |
|
JOURNAL |
166301 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
2,706.00 2,706.00CR .00 |
|
|
|
|
|
|
To move funds from photographic equipment to operating for Project Safety Neighborhood FY 2026. |
|
JOURNAL |
166535 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Justice |
|
|
Fund Impact |
77,221.00 77,221.00CR .00 |
|
|
|
|
|
|
To reallocate grant funds from payroll to professional services to cover professional services related to the grant. |
|
JOURNAL |
166439 |
|
|
DIVISION |
Grants and Special Programs |
|
|
Fund Name |
US Dept of Transportation |
|
|
Fund Impact |
26,500.00 26,500.00CR .00 |
|
|
|
|
|
|
To reallocate personnel funds on SLX - FY 2027 grant to provide funds for Civil Service and Part-Time salaries. |